CREATE TABLE `zt_cron` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `m` varchar(20) NOT NULL,
  `h` varchar(20) NOT NULL,
  `dom` varchar(20) NOT NULL,
  `mon` varchar(20) NOT NULL,
  `dow` varchar(20) NOT NULL,
  `command` text NOT NULL,
  `remark` varchar(255) NOT NULL,
  `type` varchar(20) NOT NULL,
  `buildin` tinyint(1) NOT NULL DEFAULT '0',
  `status` varchar(20) NOT NULL,
  `lastTime` datetime NOT NULL,
  PRIMARY KEY (`id`),
  KEY `lastTime` (`lastTime`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8;
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('1','*','*','*','*','*','','监控定时任务','zentao','1','normal','2023-01-04 11:01:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('2','30','23','*','*','*','moduleName=execution&methodName=computeburn','更新燃尽图','zentao','1','normal','2023-01-03 23:30:43');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('3','30','23','*','*','*','moduleName=execution&methodName=computecfd','更新累积流图','zentao','1','normal','2023-01-03 23:30:43');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('4','0','8','*','*','*','moduleName=report&methodName=remind','每日任务提醒','zentao','1','normal','2022-12-23 08:00:03');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('5','*/5','*','*','*','*','moduleName=svn&methodName=run','同步SVN','zentao','1','stop','0000-00-00 00:00:00');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('6','*/5','*','*','*','*','moduleName=git&methodName=run','同步GIT','zentao','1','stop','0000-00-00 00:00:00');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('7','30','0','*','*','*','moduleName=backup&methodName=backup','备份数据和附件','zentao','1','normal','2022-12-23 00:30:29');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('8','*/5','*','*','*','*','moduleName=mail&methodName=asyncSend','异步发信','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('9','*/5','*','*','*','*','moduleName=webhook&methodName=asyncSend','异步发送Webhook','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('10','*/5','*','*','*','*','moduleName=admin&methodName=deleteLog','删除过期日志','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('11','1','1','*','*','*','moduleName=todo&methodName=createCycle','生成周期性待办','zentao','1','normal','2022-12-23 01:01:29');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('12','1','0','*','*','*','moduleName=ci&methodName=initQueue','创建周期性任务','zentao','1','normal','2022-12-23 00:01:29');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('13','*/5','*','*','*','*','moduleName=ci&methodName=checkCompileStatus','同步Jenkins任务状态','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('14','*/5','*','*','*','*','moduleName=ci&methodName=exec','执行Jenkins任务','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('15','*/5','*','*','*','*','moduleName=mr&methodName=syncMR','定时同步GitLabMR信息','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('16','*/5','*','*','*','*','moduleName=compile&methodName=syncCompile','定时同步构建记录','zentao','1','normal','2023-01-04 11:00:58');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('17','30','23','*','*','*','moduleName=execution&methodName=computeTaskEffort','计算任务剩余工时','zentao','1','running','2023-01-03 23:30:43');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('18','30','7','*','*','*','moduleName=effort&methodName=remindNotRecord','提醒录入日志','zentao','1','stop','0000-00-00 00:00:00');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('19','1','0','*','*','*','moduleName=weekly&methodName=computeWeekly','更新项目周报','system','0','normal','2022-12-23 00:01:29');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('20','1','0','*','*','*','moduleName=measurement&methodName=initCrontabQueue','初始化度量队列','zentao','0','normal','2022-12-23 00:01:29');
INSERT INTO `zt_cron`(`id`,`m`,`h`,`dom`,`mon`,`dow`,`command`,`remark`,`type`,`buildin`,`status`,`lastTime`) VALUES ('21','*/5','*','*','*','*','moduleName=measurement&methodName=execCrontabQueue','执行度量队列','zentao','0','normal','2023-01-04 11:00:58');
CREATE TABLE `zt_dashboard` (
  `id` mediumint(8) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `module` mediumint(9) NOT NULL,
  `desc` mediumtext NOT NULL,
  `layout` mediumtext NOT NULL,
  `filters` mediumtext NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_dataset` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(155) NOT NULL,
  `sql` text NOT NULL,
  `fields` mediumtext NOT NULL,
  `objects` mediumtext NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_demand` (
  `id` int(8) NOT NULL AUTO_INCREMENT,
  `pool` int(8) NOT NULL,
  `module` int(8) NOT NULL,
  `pri` char(30) NOT NULL,
  `severity` char(30) NOT NULL,
  `category` char(30) NOT NULL,
  `source` char(30) NOT NULL,
  `sourceNote` varchar(255) NOT NULL,
  `name` varchar(255) NOT NULL,
  `desc` mediumtext NOT NULL,
  `feedbackBy` varchar(255) NOT NULL,
  `email` varchar(255) NOT NULL,
  `mobile` char(30) NOT NULL,
  `assignedTo` char(30) NOT NULL,
  `reviewer` varchar(255) NOT NULL,
  `status` char(30) NOT NULL,
  `deadline` date NOT NULL,
  `createdBy` char(30) NOT NULL,
  `createdDate` date NOT NULL,
  `mailto` text NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
INSERT INTO `zt_demand`(`id`,`pool`,`module`,`pri`,`severity`,`category`,`source`,`sourceNote`,`name`,`desc`,`feedbackBy`,`email`,`mobile`,`assignedTo`,`reviewer`,`status`,`deadline`,`createdBy`,`createdDate`,`mailto`,`deleted`) VALUES ('1','1','0','3','1','feature','customer','','这是一个需求池的需求','','','','','002403','002403','wait','2022-12-31','002403','2022-12-23','','0');
CREATE TABLE `zt_demandpool` (
  `id` int(8) NOT NULL AUTO_INCREMENT,
  `dept` mediumint(8) NOT NULL,
  `name` varchar(255) NOT NULL,
  `desc` mediumtext NOT NULL,
  `status` char(30) NOT NULL,
  `createdBy` char(30) NOT NULL,
  `createdDate` date NOT NULL,
  `owner` char(30) NOT NULL,
  `participant` text NOT NULL,
  `acl` char(30) NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
INSERT INTO `zt_demandpool`(`id`,`dept`,`name`,`desc`,`status`,`createdBy`,`createdDate`,`owner`,`participant`,`acl`,`deleted`) VALUES ('1','18','test需求池空间','xxx','normal','002403','2022-12-23','002403','','open','0');
CREATE TABLE `zt_deploy` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `begin` datetime NOT NULL,
  `end` datetime NOT NULL,
  `name` varchar(255) NOT NULL,
  `desc` mediumtext NOT NULL,
  `status` varchar(20) NOT NULL,
  `owner` char(30) NOT NULL,
  `members` text NOT NULL,
  `notify` text NOT NULL,
  `cases` text NOT NULL,
  `createdBy` char(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `result` varchar(20) NOT NULL,
  `deleted` enum('0','1') NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_deployproduct` (
  `deploy` mediumint(8) unsigned NOT NULL,
  `product` mediumint(8) unsigned NOT NULL,
  `release` mediumint(8) unsigned NOT NULL,
  `package` varchar(255) NOT NULL,
  UNIQUE KEY `deploy_product_release` (`deploy`,`product`,`release`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_deployscope` (
  `deploy` mediumint(8) unsigned NOT NULL,
  `service` mediumint(8) unsigned NOT NULL,
  `hosts` text NOT NULL,
  `remove` text NOT NULL,
  `add` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_deploystep` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `deploy` mediumint(8) unsigned NOT NULL,
  `title` varchar(255) NOT NULL,
  `begin` datetime NOT NULL,
  `end` datetime NOT NULL,
  `stage` varchar(30) NOT NULL,
  `content` text NOT NULL,
  `status` varchar(30) NOT NULL,
  `assignedTo` char(30) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `finishedBy` char(30) NOT NULL,
  `finishedDate` datetime NOT NULL,
  `createdBy` char(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_dept` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `name` char(60) NOT NULL,
  `parent` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `path` char(255) NOT NULL DEFAULT '',
  `grade` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `order` smallint(4) unsigned NOT NULL DEFAULT '0',
  `position` char(30) NOT NULL DEFAULT '',
  `function` char(255) NOT NULL DEFAULT '',
  `manager` char(30) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`),
  KEY `parent` (`parent`),
  KEY `path` (`path`)
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8;
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('1','金融科技总部','0',',1,','1','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('2','统计与数据资产部','0',',2,','1','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('3','村镇银行','0',',3,','1','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('4','科技管理中心','1',',1,4,','2','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('5','软件研发中心','1',',1,5,','2','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('6','科技运营中心','1',',1,6,','2','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('7','综合管理部','4',',1,4,7,','3','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('8','项目管理部','4',',1,4,8,','3','20','','','000127');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('9','需求架构部','4',',1,4,9,','3','30','','','000127');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('10','人事管理部','4',',1,4,10,','3','40','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('11','安全合规部','4',',1,4,11,','3','50','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('12','研发一部','5',',1,5,12,','3','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('13','研发二部','5',',1,5,13,','3','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('14','研发三部','5',',1,5,14,','3','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('15','平台研发部','5',',1,5,15,','3','40','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('16','创新研发部','5',',1,5,16,','3','50','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('17','测试管理部','5',',1,5,17,','3','60','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('18','研发效能部','5',',1,5,18,','3','70','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('19','系统网络部','6',',1,6,19,','3','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('20','生产管理部','6',',1,6,20,','3','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('21','生产保障部','6',',1,6,21,','3','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('22','设备管理部','6',',1,6,22,','3','40','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('23','核心专项团队','12',',1,5,12,23,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('24','线下渠道团队','12',',1,5,12,24,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('25','计财专项团队','12',',1,5,12,25,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('26','信贷专项团队','13',',1,5,13,26,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('27','运营专项团队','13',',1,5,13,27,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('28','线上渠道团队','13',',1,5,13,28,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('29','村镇专项团队','13',',1,5,13,29,','4','40','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('30','公司专项团队','14',',1,5,14,30,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('31','零售专项团队','14',',1,5,14,31,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('32','同业专项团队','14',',1,5,14,32,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('33','平台自研团队','15',',1,5,15,33,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('34','科技支撑团队','15',',1,5,15,34,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('35','业务中台团队','15',',1,5,15,35,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('36','AI实验室','16',',1,5,16,36,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('37','创新工作室','16',',1,5,16,37,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('38','金融科技实验室','16',',1,5,16,38,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('39','技术测试团队','17',',1,5,17,39,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('40','业务测试团队','17',',1,5,17,40,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('41','数据库管理团队','19',',1,6,19,41,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('42','系统管理团队','19',',1,6,19,42,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('43','网络管理团队','19',',1,6,19,43,','4','30','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('44','应用维护团队','21',',1,6,21,44,','4','10','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('45','科技服务台','21',',1,6,21,45,','4','20','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('46','外部供应商','0',',46,','1','40','','','');
INSERT INTO `zt_dept`(`id`,`name`,`parent`,`path`,`grade`,`order`,`position`,`function`,`manager`) VALUES ('47','禅道软件（青岛）有限公司','46',',46,47,','2','10','','','');
CREATE TABLE `zt_design` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `project` varchar(255) NOT NULL,
  `product` varchar(255) NOT NULL,
  `commit` text NOT NULL,
  `commitedBy` varchar(30) NOT NULL,
  `execution` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `name` varchar(255) NOT NULL,
  `status` varchar(30) NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `assignedTo` varchar(30) NOT NULL,
  `assignedBy` varchar(30) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  `story` char(30) NOT NULL,
  `desc` mediumtext NOT NULL,
  `version` smallint(6) NOT NULL,
  `type` char(30) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_designspec` (
  `design` mediumint(8) NOT NULL,
  `version` smallint(6) NOT NULL,
  `name` varchar(255) NOT NULL,
  `desc` mediumtext NOT NULL,
  `files` varchar(255) NOT NULL,
  UNIQUE KEY `design` (`design`,`version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_doc` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `vision` varchar(10) NOT NULL DEFAULT 'rnd',
  `project` mediumint(8) unsigned NOT NULL,
  `product` mediumint(8) unsigned NOT NULL,
  `execution` mediumint(8) unsigned NOT NULL,
  `lib` varchar(30) NOT NULL,
  `template` varchar(30) NOT NULL,
  `templateType` varchar(30) NOT NULL,
  `chapterType` varchar(30) NOT NULL,
  `module` varchar(30) NOT NULL,
  `title` varchar(255) NOT NULL,
  `keywords` varchar(255) NOT NULL,
  `type` varchar(30) NOT NULL,
  `status` varchar(30) NOT NULL,
  `parent` smallint(5) unsigned NOT NULL DEFAULT '0',
  `path` char(255) NOT NULL DEFAULT '',
  `grade` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `order` smallint(5) unsigned NOT NULL DEFAULT '0',
  `views` smallint(5) unsigned NOT NULL,
  `assetLib` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `assetLibType` varchar(30) NOT NULL DEFAULT '',
  `from` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `fromVersion` smallint(6) NOT NULL DEFAULT '1',
  `draft` longtext NOT NULL,
  `collector` text NOT NULL,
  `addedBy` varchar(30) NOT NULL,
  `addedDate` datetime NOT NULL,
  `assignedTo` varchar(30) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `approvedDate` date NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `mailto` text,
  `acl` varchar(10) NOT NULL DEFAULT 'open',
  `groups` varchar(255) NOT NULL,
  `users` text NOT NULL,
  `version` smallint(5) unsigned NOT NULL DEFAULT '1',
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `product` (`product`),
  KEY `execution` (`execution`),
  KEY `lib` (`lib`)
) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8;
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('1','rnd','0','0','0','2','','','','0','测试文档','','word','','0','','0','0','0','0','','0','1','','','admin','2022-12-11 10:51:51','','0000-00-00 00:00:00','0000-00-00','admin','2022-12-12 09:49:49','','open','','','3','1');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('2','rnd','1','0','0','5','','','','16','2022/11/30禅道流程培训纪要','','text','','0','','0','0','0','0','','0','1','<span style=\"font-size:14px;background-color:#FFFFFF;\">jym（姜亚梅），tj（陶静），zqq（章倩倩），ct（程统），sg（孙庚）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，需求池转需求，可以指派人员去操作拆分为用户需求或研发需求-----明确拆分人以及对应权限</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，需求池的需求如何知道哪些需求是拆解过哪些没有拆解过，需要有状态标记-----需求池内的需求状态增加已拆分</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，审核通过后再指派人员（ct）------审批人不清楚谁来负责需求，需要在需求审批通过之后才能去做指派人员的操作</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，客户需求文档对标用户需求，研发需求（sg）------ 咨询服务（客户方的大型文档工具为confluence）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，需求计划与迭代进行关系关联（ct）------&nbsp; 计划与迭代的需求范围对比，关联关系</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">项目：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，默认立项审批已通过；------&nbsp; 项目章程内容缺失</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，项目代号生成规则（tj）--- （优先级低）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，创建项目未存在产品，项目有了之后有了产品，新建产品和新建项目负责人可能不是同一个（ct）----- 有待确认，实现难度高</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，项目信息自主配置搭建，工作流（tj）----- 支持</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，外部人员权限问题，涉及厂商配置（ct）----- 厂商以及对应人员管理，权限可配置</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，（访问权限）组织架构调整下，需要调整哪些东西，需要列一个清单（ct）----- 实现难度高，方案有待商榷</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，质量保证计划-检查对象（tj）---- 结合项目内过程裁剪设置情况和对应的常用qa，默认展示，进行批量创建（裁剪结果-检查对象一一对应展示）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">阶段：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，阶段的主要阶段章程需要固定，不需要反复维护这个，修改需要审批，审批通过即生效 ----- 项目模板复制， 增加（增删改）阶段审批</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，阶段变更不影响对应阶段下的任务（qq）----- 阶段变更做变更管理，子阶段和任务：变更中不影响</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，批量变更操作&nbsp; ----- 结合变更管理可实现（变更管理为前提）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，通知列表 ---- 优先级低</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">统计</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，导出字段可自定义（tj） ----- 自定义sql</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，查看所有项目的进度完成情况报表（多个维度，时间筛选，团队，部门）</span>','','jingxiumei','2022-12-12 14:16:06','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:16:06','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('3','rnd','1','0','0','5','','','','16','2022/12/01测试、零售、线上渠道团队调研会议纪要','','text','','0','','0','0','0','0','','0','1','<span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">测试团队（陆家瑜、张会敏、赵蓉、杨虞卿）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp：流程覆盖较为全面（报表或流程上有所缺失）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">常用报表：&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试整体工作情况（案例数，工单数，缺陷数（人、团队）、曲线图、对比池） ------&nbsp; 1）曲线图可用折线图BI，曲线图是看每月/年/项目迭代的走势变化【x轴为时间，y轴为bug数，案例数等】2）对比池？</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前pp系统测试模块无法关联开发团队。------&nbsp; 待定</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单模块缺少验收模块（业务部门验收，缺少反馈结果）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流程：业务部门验收流程&nbsp; &nbsp;----- 增加审批流程，业务部门验收需要规范起来（通知+业务部门审批+反馈结果），项目经理需要知晓测试结果（通知）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试用例执行实际情况需要贴图（分标签页）---- 增加一列贴图，可用于客户存储用例执行的大量贴图 ；或者将实际情况改为markdown。</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试结果自定义 ----- 已满足</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">用例集+测试类型+测试轮次 ----- 待确认</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">一个测试轮次：将所有的用例分批次进行关联在一个测试单中，测试轮次以关联批次为准，一批为一轮</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">提bug流程优化（审批流） -----&nbsp; &nbsp;提bug时要有人可以审批并在审批通过后指派bug解决人员；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">bug录入信息字段调整（bug计划解决时间等） ----- 已满足</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">研发测试针对需求的梳理流程以及规范&nbsp; -----&nbsp; 需要跟需求经理和系统负责人开展后续调研</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">针对需求，bug的备注（@功能等）-----&nbsp; 功能明确（@某人，某人就会收到对应的消息通知）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">时间计划（具体到每个角色）是否延期等&nbsp; -----&nbsp; 针对每条工单需求，需要标注清楚开发结束的时间点，测试结束的时间点，并且对临近时间点或者已经超过时间点的需求有标注，并进行提醒。（需要细化）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp系统老数据迁移处理&nbsp; ----- 系统发布上线前处理好即可</span><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">零售团队（陈威+2开发）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要业务：（火车版本排期）整理清单-》需求澄清-》排期预估-》分配团队及人员（监控）-》分配开发（监控）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求补充(后续添加)&nbsp; &nbsp;------&nbsp; 已满足 （同一工单需求（用户需求），可能在迭代开始后延伸出新的研发需求）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">按照组织架构筛选 -----&nbsp; 所有数据缺少组织架构筛选，目前禅道数据均以产品/项目/执行等层级进行筛选</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">用户需求在各个系统的进展情况（展示+提醒通知） ------&nbsp; 发布日历功能（标书需求已存在）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单延期处理&nbsp; ------ 已满足（可将对应需求或任务转入下期迭代）</span><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">线上渠道（刘辉+2开发）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要业务： 手机银行等</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池矩阵增加所属产品 ------ 需求明确，目前只显示所属项目，需求层级直接展示到了用户需求和研发需求，未展示所属产品</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">人力资源日历&nbsp; ------&nbsp; 禅道人力资源日历插件试用</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">confluence的链接集成到需求内容中 ------ 待定</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">任务延期多久（多少天）-------需求明确， 目前只展示截止日期和已延期的状态，需要展示具体的延期时间</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">（版本）缺陷逃逸统计报表+统计方式&nbsp; ----- 待确认（目前以工单和反馈两种方案改进）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">生产问题管理（重度缺陷） ------&nbsp; 目前暂定以工单和反馈两种方案改进（生产问题有单独对应的分析报告管理）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">文档-目录模板自定义&nbsp; ------&nbsp; 目前文档目录功能只有设置模块， 不能进行关联</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">移动端审批(h5同步适配)&nbsp; ------&nbsp; h5：打通蓝信和禅道，可以接受消息，点击消息跳转至h5页面进行审批操作。</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\"></span><span style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;移动端：可支持app内审批，需要集成连接农商行vpn，目前优先级低</span>','','jingxiumei','2022-12-12 14:19:18','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:19:18','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('4','rnd','1','0','0','5','','','','16','2022/12/05总行业务部门调研','','text','','0','','0','0','0','0','','0','1','<span style=\"font-size:14px;background-color:#FFFFFF;\">业务部门</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，需求池增加所属系统产品（？）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，业务需要参与测试用例评审，提测单的用例评审（新增的用例，如何判断是否业务需要评审）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，工单的权限管理（应该由需求提出方关闭确认）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，缺陷根据级别分别区分管理，缺陷的级别需要在缺陷创建时进行评审确认</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，需求池矩阵增加一列 展示相关研发需求</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，需求状态的同步不及时，bug激活次数统计</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，需求增加提出部门的字段，按照部门维度筛选</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">8，反馈需要可以设置指定人员处理（人员逻辑暂定）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">9，需求澄清出来不是业务部门想要的</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">10，反馈的问题没有办法跟踪到最后的节点，问题解决后业务部门不清楚问题的解决方案</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">11，测试的用例不是最后能满足业务的，或者测试的角度用例评审的范围，新增、重要、工作量大、业务流程</span>','','jingxiumei','2022-12-12 14:36:24','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:36:24','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('5','rnd','1','0','0','5','','','','16','2022/12/06运维团队、DevOps团队调研','','text','','0','','0','0','0','0','','0','1','<span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">运维管理团队：</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要工作： 快速变更单，流程审批</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">s单跟进跟出流程，由客服人员将收集到的客户问题进行登记，受理完成由运维人员跟进处理，</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">处理完成后看问题是否可以解决，可以解决则提交，解决不了可以提R单找对应负责人进行优化；&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">做数据统计分析；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">对照禅道反馈模块；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">问题单 ：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，直接回复即可处理</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，提r单找开发人员处理</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，数据刷新处理</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">反馈表单增加自定义字段（客户提供）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">反馈内容导出，根据条件统计分析（报表）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求或问题（不同的类型不同的流程）可以在分配好所有部门人员后，在执行时在不同部门间可以自动流转</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1.增加项目流程助手，可像合规系统那样，查询整个项目系统流转进度，当前处理人、下一处理人，全局处理流程</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2.有日历记录功能，与蓝信联动，日历提示当日流程中的待处理事项，尤其是到验收节点、上线节点等重要节点的事项展示和提示，以当日重要事项形式提示</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3.流程流转的基础配置，允许部门选定扎口人二次派发，或允许设定基础类问题的直接需求派单</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4.订单种类和等级的设定统一化，R单、C单等类型由科技内部定义，对机构及业务就是提交问题单</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5.可视化进度展示，可支持可视化查询当前人名下所有主责需求单的进度（滚动条/百分比形式显示）、关联单的进度等</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp系统中别人@我的消息内容不明确；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求或工单发生变更， 目前会单独提一个新的单；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">单子提了，问题处理了，口头回复， 未处理单子</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">单子没提，口头传递了单子内容</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">回复时间， 工单/bug处理时间</span><br /><br /><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">DevOps团队：</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">研发效能提升，DevOps与系统内的Devops关联打通，工具链打通以及磨合程度</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要代码仓库主要为GitLab；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">代码扫描&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">代码评审在Gitlab</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">自动化测试，发布，部署</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">通过定义的不同的环境（开发，测试，生产等环境）来使用不同的管理开发工具</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前和PP系统有打通，换到禅道肯定也需要做打通</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">禅道目前的devops管理弱一些</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前需求的管理流程和devops管理是有一些冲突的</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">打通工具的同时需要把工具链之间的管理方案进行优化，解决一部分工具管理痛点</span>','','jingxiumei','2022-12-12 14:37:18','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:37:18','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('6','rnd','1','0','0','5','','','','16','2022/12/07需求团队调研','','text','','0','','0','0','0','0','','0','1','<span style=\"font-size:14px;background-color:#FFFFFF;\">
</span><h2 style=\"color:#313C52;background-color:#FFFFFF;\">整体业务流程（目前）</h2>
<div>1，提交工单，需要业务部门审批</div>
<span style=\"font-size:14px;background-color:#FFFFFF;\">2，审批通过后，需要识别相关团队，并指派到对应的需求负责人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，需求负责人进行需求澄清</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，需求澄清后需要将需求发送给各业务部门对接人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，业务部门对接人对需求进行优先级排序</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，收集所有业务部门排序表并根据优先级制作排期</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，与业务部门对接人确认排期（评估工时等内容）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">8，确认无误后，拆分工单到各个研发团队的团队长</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">9，团队长确认需求是否为自己主管部门提出（若不是则需要进行审核确认）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">10，需求下发对应人员，需求分析并编写需求文档</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">11，需求评审</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">12，开发阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">13，测试阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">14，上线验收</span><br /><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<h2 style=\"color:#313C52;background-color:#FFFFFF;\">需求调研</h2>
<p style=\"font-size:14px;background-color:#FFFFFF;\">按照流程图操作</p>
<span style=\"font-size:14px;background-color:#FFFFFF;\">拆解需求到版本火车排期出来 均在线下</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需要能看到工单是否延期，并提醒相关干系人和团队长等人员</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池中评审需求时暂时不会指派或通知指定人员；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">待处理中需要展示新增的工单；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单内需要增加初步澄清的内容填写；（评估工时，澄清内容后状态变更为已澄清）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求发给指定业务部门的对接人进行需求优先级排序（是否能在截止日期前完成）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清：澄清新的单子</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">排序：对池子中已澄清且未开始的单子进行排序</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清确认后，需要将工单的需求纳入排期（需要展示哪个排期，状态也要修改）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">紧急工单需求问题（可能会替换排期内的工单）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池拆解需求希望批量拆解到不同的系统（产品）中</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">客户需求文档的可用性（如何及时更新工单需求文档）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求转任务后需要通知需求评审人</span>','','jingxiumei','2022-12-12 14:38:56','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:39:37','','open','','','2','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('7','rnd','1','0','0','5','','','','16','2022/12/02审批流&amp;工作流培训','','text','','0','','0','0','0','0','','0','1','<h1 style=\"color:#313C52;background-color:#FFFFFF;\">审批流：</h1>
<br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流需要按照项目级角色去审批（例如选择项目内的项目经理，测试负责人等等）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">同一表单的不同操作希望可以发起不同的审批流程</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流条件分支的条件可根据绑定的表单字段内容进行判断</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">在同一审批流中存在于不同节点的同一个人，在其中一个节点审批通过后，剩余关于他的节点自动通过</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">在审批操作中&nbsp; 需要操作审批表单的内容</span><br /><h1 style=\"color:#313C52;background-color:#FFFFFF;\"><br />工作流：</h1>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">键值对数据的增加禁用功能（不对历史数据修改）<br />项目变更流程：选择变更项目同步带出项目绑定的产品</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">工作流现有表单中不支持开启关闭审批功能的表单（需求，用例，反馈）</p>','','jingxiumei','2022-12-12 14:40:26','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:40:26','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('8','rnd','1','0','0','5','','','','17','审批流、需求池需求评审记录','','text','','0','','0','0','0','0','','0','1','','','jingxiumei','2022-12-12 14:42:04','','0000-00-00 00:00:00','0000-00-00','jingxiumei','2022-12-12 14:42:04','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('9','rnd','1','0','0','5','','','','38','SOW','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-13 00:29:36','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-13 00:29:36','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('10','rnd','1','0','0','5','','','','38','项目启动会PPT','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-13 00:30:42','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-13 00:30:42','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('11','rnd','1','0','0','5','','','','38','标书需求文档','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-13 00:31:32','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-13 00:31:32','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('12','rnd','1','0','0','5','','','','38','常熟农商行标书','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-13 00:38:12','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-14 00:04:21','','open','','','8','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('13','rnd','1','0','0','5','','','','47','修改禅道系统用户名更新历史数据的SQL语句','','text','','0','','0','0','0','0','','0','1','<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>','','yangchao','2022-12-13 23:56:01','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 00:23:13','','open','','','2','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('14','rnd','1','0','0','5','','','','50','20221216','','text','','0','','0','1','0','0','','0','1','','','yangchao','2022-12-16 13:39:23','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-19 08:45:00','','open','','','5','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('15','rnd','1','0','0','5','','','','47','Bulk insert values zt_activity','','text','','0','','0','0','0','0','','0','1','<p>
</p><pre class=\"prettyprint lang-php\">INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'171\',\'43\',\'是否提交《预启动周报》？\',\'no\',\'\',\'\',\'\',\'\',\'jingxiumei\',\'2022-12-14 15:11:58\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'855\',\'0\');

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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>
','','yangchao','2022-12-18 00:17:54','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 00:19:43','','open','','','2','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('16','rnd','1','0','0','5','','','','50','20221102','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-18 13:44:51','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 13:44:51','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('17','rnd','1','0','0','5','','','','50','20221125','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-18 13:46:33','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 13:46:33','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('18','rnd','1','0','0','5','','','','50','20221202','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-18 13:47:09','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 13:47:09','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('19','rnd','1','0','0','5','','','','50','20221209','','text','','0','','0','0','0','0','','0','1','','','yangchao','2022-12-18 13:47:38','','0000-00-00 00:00:00','0000-00-00','yangchao','2022-12-18 13:47:38','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('20','rnd','0','0','0','20','','','','51','敏捷(精益)教练能力模型白皮书','敏捷教练','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:18:22','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:20:07','000127,002940,003030,008829,771277,771349,771390','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('21','rnd','0','0','0','20','','','','51','用户故事与敏捷方法','用户故事','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:24:48','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:24:48','000127,002940,003030,008829,771277,771349,771390','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('22','rnd','0','0','0','20','','','','51','敏捷开发的艺术','敏捷开发','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:25:33','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:25:33','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('23','rnd','0','0','0','20','','','','51','敏捷开发-硝烟中的Scrum和XP','SCRUM,XP,敏捷开发','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:27:16','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:27:16','','open','','','1','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('24','rnd','0','0','0','20','','','','51','敏捷估计与规划.Mike.Cohn','迭代规划,估算','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:28:39','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:29:42','','open','','','2','0');
INSERT INTO `zt_doc`(`id`,`vision`,`project`,`product`,`execution`,`lib`,`template`,`templateType`,`chapterType`,`module`,`title`,`keywords`,`type`,`status`,`parent`,`path`,`grade`,`order`,`views`,`assetLib`,`assetLibType`,`from`,`fromVersion`,`draft`,`collector`,`addedBy`,`addedDate`,`assignedTo`,`assignedDate`,`approvedDate`,`editedBy`,`editedDate`,`mailto`,`acl`,`groups`,`users`,`version`,`deleted`) VALUES ('25','rnd','0','0','0','20','','','','52','敏捷实践指南中文版','敏捷实践指南,基础知识','text','','0','','0','0','0','0','','0','1','','','003030','2022-12-20 16:34:36','','0000-00-00 00:00:00','0000-00-00','003030','2022-12-20 16:34:36','','open','','','1','0');
CREATE TABLE `zt_doccontent` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `doc` mediumint(8) unsigned NOT NULL,
  `title` varchar(255) NOT NULL,
  `digest` varchar(255) NOT NULL,
  `content` longtext NOT NULL,
  `files` text NOT NULL,
  `type` varchar(10) NOT NULL,
  `version` smallint(5) unsigned NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `doc_version` (`doc`,`version`)
) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8;
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('1','1','测试文档','','','1','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('2','1','测试文档','','','','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('3','1','测试文档','','','2','html','3');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('4','2','2022/11/30禅道流程培训纪要','','<span style=\"font-size:14px;background-color:#FFFFFF;\">jym（姜亚梅），tj（陶静），zqq（章倩倩），ct（程统），sg（孙庚）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，需求池转需求，可以指派人员去操作拆分为用户需求或研发需求-----明确拆分人以及对应权限</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，需求池的需求如何知道哪些需求是拆解过哪些没有拆解过，需要有状态标记-----需求池内的需求状态增加已拆分</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，审核通过后再指派人员（ct）------审批人不清楚谁来负责需求，需要在需求审批通过之后才能去做指派人员的操作</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，客户需求文档对标用户需求，研发需求（sg）------ 咨询服务（客户方的大型文档工具为confluence）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，需求计划与迭代进行关系关联（ct）------&nbsp; 计划与迭代的需求范围对比，关联关系</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">项目：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，默认立项审批已通过；------&nbsp; 项目章程内容缺失</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，项目代号生成规则（tj）--- （优先级低）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，创建项目未存在产品，项目有了之后有了产品，新建产品和新建项目负责人可能不是同一个（ct）----- 有待确认，实现难度高</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，项目信息自主配置搭建，工作流（tj）----- 支持</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，外部人员权限问题，涉及厂商配置（ct）----- 厂商以及对应人员管理，权限可配置</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，（访问权限）组织架构调整下，需要调整哪些东西，需要列一个清单（ct）----- 实现难度高，方案有待商榷</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，质量保证计划-检查对象（tj）---- 结合项目内过程裁剪设置情况和对应的常用qa，默认展示，进行批量创建（裁剪结果-检查对象一一对应展示）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">阶段：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，阶段的主要阶段章程需要固定，不需要反复维护这个，修改需要审批，审批通过即生效 ----- 项目模板复制， 增加（增删改）阶段审批</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，阶段变更不影响对应阶段下的任务（qq）----- 阶段变更做变更管理，子阶段和任务：变更中不影响</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，批量变更操作&nbsp; ----- 结合变更管理可实现（变更管理为前提）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，通知列表 ---- 优先级低</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">统计</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，导出字段可自定义（tj） ----- 自定义sql</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，查看所有项目的进度完成情况报表（多个维度，时间筛选，团队，部门）</span>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('5','3','2022/12/01测试、零售、线上渠道团队调研会议纪要','','<span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">测试团队（陆家瑜、张会敏、赵蓉、杨虞卿）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp：流程覆盖较为全面（报表或流程上有所缺失）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">常用报表：&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试整体工作情况（案例数，工单数，缺陷数（人、团队）、曲线图、对比池） ------&nbsp; 1）曲线图可用折线图BI，曲线图是看每月/年/项目迭代的走势变化【x轴为时间，y轴为bug数，案例数等】2）对比池？</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前pp系统测试模块无法关联开发团队。------&nbsp; 待定</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单模块缺少验收模块（业务部门验收，缺少反馈结果）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流程：业务部门验收流程&nbsp; &nbsp;----- 增加审批流程，业务部门验收需要规范起来（通知+业务部门审批+反馈结果），项目经理需要知晓测试结果（通知）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试用例执行实际情况需要贴图（分标签页）---- 增加一列贴图，可用于客户存储用例执行的大量贴图 ；或者将实际情况改为markdown。</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">测试结果自定义 ----- 已满足</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">用例集+测试类型+测试轮次 ----- 待确认</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">一个测试轮次：将所有的用例分批次进行关联在一个测试单中，测试轮次以关联批次为准，一批为一轮</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">提bug流程优化（审批流） -----&nbsp; &nbsp;提bug时要有人可以审批并在审批通过后指派bug解决人员；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">bug录入信息字段调整（bug计划解决时间等） ----- 已满足</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">研发测试针对需求的梳理流程以及规范&nbsp; -----&nbsp; 需要跟需求经理和系统负责人开展后续调研</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">针对需求，bug的备注（@功能等）-----&nbsp; 功能明确（@某人，某人就会收到对应的消息通知）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">时间计划（具体到每个角色）是否延期等&nbsp; -----&nbsp; 针对每条工单需求，需要标注清楚开发结束的时间点，测试结束的时间点，并且对临近时间点或者已经超过时间点的需求有标注，并进行提醒。（需要细化）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp系统老数据迁移处理&nbsp; ----- 系统发布上线前处理好即可</span><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">零售团队（陈威+2开发）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要业务：（火车版本排期）整理清单-》需求澄清-》排期预估-》分配团队及人员（监控）-》分配开发（监控）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求补充(后续添加)&nbsp; &nbsp;------&nbsp; 已满足 （同一工单需求（用户需求），可能在迭代开始后延伸出新的研发需求）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">按照组织架构筛选 -----&nbsp; 所有数据缺少组织架构筛选，目前禅道数据均以产品/项目/执行等层级进行筛选</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">用户需求在各个系统的进展情况（展示+提醒通知） ------&nbsp; 发布日历功能（标书需求已存在）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单延期处理&nbsp; ------ 已满足（可将对应需求或任务转入下期迭代）</span><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">线上渠道（刘辉+2开发）</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要业务： 手机银行等</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池矩阵增加所属产品 ------ 需求明确，目前只显示所属项目，需求层级直接展示到了用户需求和研发需求，未展示所属产品</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">人力资源日历&nbsp; ------&nbsp; 禅道人力资源日历插件试用</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">confluence的链接集成到需求内容中 ------ 待定</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">任务延期多久（多少天）-------需求明确， 目前只展示截止日期和已延期的状态，需要展示具体的延期时间</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">（版本）缺陷逃逸统计报表+统计方式&nbsp; ----- 待确认（目前以工单和反馈两种方案改进）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">生产问题管理（重度缺陷） ------&nbsp; 目前暂定以工单和反馈两种方案改进（生产问题有单独对应的分析报告管理）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">文档-目录模板自定义&nbsp; ------&nbsp; 目前文档目录功能只有设置模块， 不能进行关联</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">移动端审批(h5同步适配)&nbsp; ------&nbsp; h5：打通蓝信和禅道，可以接受消息，点击消息跳转至h5页面进行审批操作。</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\"></span><span style=\"font-size:14px;background-color:#FFFFFF;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;移动端：可支持app内审批，需要集成连接农商行vpn，目前优先级低</span>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('6','4','2022/12/05总行业务部门调研','','<span style=\"font-size:14px;background-color:#FFFFFF;\">业务部门</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，需求池增加所属系统产品（？）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，业务需要参与测试用例评审，提测单的用例评审（新增的用例，如何判断是否业务需要评审）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，工单的权限管理（应该由需求提出方关闭确认）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，缺陷根据级别分别区分管理，缺陷的级别需要在缺陷创建时进行评审确认</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，需求池矩阵增加一列 展示相关研发需求</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，需求状态的同步不及时，bug激活次数统计</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，需求增加提出部门的字段，按照部门维度筛选</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">8，反馈需要可以设置指定人员处理（人员逻辑暂定）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">9，需求澄清出来不是业务部门想要的</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">10，反馈的问题没有办法跟踪到最后的节点，问题解决后业务部门不清楚问题的解决方案</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">11，测试的用例不是最后能满足业务的，或者测试的角度用例评审的范围，新增、重要、工作量大、业务流程</span>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('7','5','2022/12/06运维团队、DevOps团队调研','','<span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">运维管理团队：</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要工作： 快速变更单，流程审批</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">s单跟进跟出流程，由客服人员将收集到的客户问题进行登记，受理完成由运维人员跟进处理，</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">处理完成后看问题是否可以解决，可以解决则提交，解决不了可以提R单找对应负责人进行优化；&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">做数据统计分析；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">对照禅道反馈模块；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">问题单 ：</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1，直接回复即可处理</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2，提r单找开发人员处理</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，数据刷新处理</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">反馈表单增加自定义字段（客户提供）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">反馈内容导出，根据条件统计分析（报表）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求或问题（不同的类型不同的流程）可以在分配好所有部门人员后，在执行时在不同部门间可以自动流转</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">1.增加项目流程助手，可像合规系统那样，查询整个项目系统流转进度，当前处理人、下一处理人，全局处理流程</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">2.有日历记录功能，与蓝信联动，日历提示当日流程中的待处理事项，尤其是到验收节点、上线节点等重要节点的事项展示和提示，以当日重要事项形式提示</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3.流程流转的基础配置，允许部门选定扎口人二次派发，或允许设定基础类问题的直接需求派单</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4.订单种类和等级的设定统一化，R单、C单等类型由科技内部定义，对机构及业务就是提交问题单</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5.可视化进度展示，可支持可视化查询当前人名下所有主责需求单的进度（滚动条/百分比形式显示）、关联单的进度等</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">pp系统中别人@我的消息内容不明确；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求或工单发生变更， 目前会单独提一个新的单；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">单子提了，问题处理了，口头回复， 未处理单子</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">单子没提，口头传递了单子内容</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">回复时间， 工单/bug处理时间</span><br /><br /><br /><br /><span style=\"font-weight:700;font-size:14px;background-color:#FFFFFF;\"><span style=\"font-size:16px;\">DevOps团队：</span></span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">研发效能提升，DevOps与系统内的Devops关联打通，工具链打通以及磨合程度</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">主要代码仓库主要为GitLab；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">代码扫描&nbsp;</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">代码评审在Gitlab</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">自动化测试，发布，部署</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">通过定义的不同的环境（开发，测试，生产等环境）来使用不同的管理开发工具</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前和PP系统有打通，换到禅道肯定也需要做打通</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">禅道目前的devops管理弱一些</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">目前需求的管理流程和devops管理是有一些冲突的</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">打通工具的同时需要把工具链之间的管理方案进行优化，解决一部分工具管理痛点</span>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('8','6','2022/12/07需求团队调研','','<span style=\"font-size:14px;background-color:#FFFFFF;\">
</span><h2 style=\"color:#313C52;background-color:#FFFFFF;\">整体业务流程（目前）</h2>
<div>1，提交工单，需要业务部门审批</div>
<span style=\"font-size:14px;background-color:#FFFFFF;\">2，审批通过后，需要识别相关团队，并指派到对应的需求负责人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，需求负责人进行需求澄清</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，需求澄清后需要将需求发送给各业务部门对接人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，业务部门对接人对需求进行优先级排序</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，收集所有业务部门排序表并根据优先级制作排期</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，与业务部门对接人确认排期（评估工时等内容）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">8，确认无误后，拆分工单到各个研发团队的团队长</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">9，团队长确认需求是否为自己主管部门提出（若不是则需要进行审核确认）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">10，需求下发对应人员，需求分析并编写需求文档</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">11，需求评审</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">12，开发阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">13，测试阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">14，上线验收</span><br /><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<h2 style=\"color:#313C52;background-color:#FFFFFF;\">需求调研</h2>
<p style=\"font-size:14px;background-color:#FFFFFF;\">按照流程图操作</p>
<span style=\"font-size:14px;background-color:#FFFFFF;\">拆解需求到版本火车排期出来 均在线下</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需要能看到工单是否延期，并提醒相关干系人和团队长等人员</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池中评审需求时暂时不会指派或通知指定人员；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">待处理中需要展示新增的工单；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单内需要增加初步澄清的内容填写；（评估工时，澄清内容后状态变更为已澄清）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求发给指定业务部门的对接人进行需求优先级排序（是否能在截止日期前完成）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清：澄清新的单子</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">排序：对池子中已澄清且未开始的单子进行排序</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清确认后，需要将工单的需求纳入排期（需要展示哪个排期，状态也要修改）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">紧急工单需求问题（可能会替换排期内的工单）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池拆解需求希望批量拆解到不同的系统（产品）中</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">客户需求文档的可用性（如何及时更新工单需求文档）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求转任务后需要通知需求评审人</span>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('9','6','2022/12/07需求团队调研','','<span style=\"font-size:14px;background-color:#FFFFFF;\">
</span><h2 style=\"color:#313C52;background-color:#FFFFFF;\">整体业务流程（目前）</h2>
<div>1，提交工单，需要业务部门审批</div>
<span style=\"font-size:14px;background-color:#FFFFFF;\">2，审批通过后，需要识别相关团队，并指派到对应的需求负责人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">3，需求负责人进行需求澄清</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">4，需求澄清后需要将需求发送给各业务部门对接人</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">5，业务部门对接人对需求进行优先级排序</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">6，收集所有业务部门排序表并根据优先级制作排期</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">7，与业务部门对接人确认排期（评估工时等内容）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">8，确认无误后，拆分工单到各个研发团队的团队长</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">9，团队长确认需求是否为自己主管部门提出（若不是则需要进行审核确认）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">10，需求下发对应人员，需求分析并编写需求文档</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">11，需求评审</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">12，开发阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">13，测试阶段</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">14，上线验收</span><br /><p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<h2 style=\"color:#313C52;background-color:#FFFFFF;\">需求调研</h2>
<p style=\"font-size:14px;background-color:#FFFFFF;\">按照流程图操作</p>
<span style=\"font-size:14px;background-color:#FFFFFF;\">拆解需求到版本火车排期出来 均在线下</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需要能看到工单是否延期，并提醒相关干系人和团队长等人员</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池中评审需求时暂时不会指派或通知指定人员；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">待处理中需要展示新增的工单；</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">工单内需要增加初步澄清的内容填写；（评估工时，澄清内容后状态变更为已澄清）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求发给指定业务部门的对接人进行需求优先级排序（是否能在截止日期前完成）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清：澄清新的单子</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">排序：对池子中已澄清且未开始的单子进行排序</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">澄清确认后，需要将工单的需求纳入排期（需要展示哪个排期，状态也要修改）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">紧急工单需求问题（可能会替换排期内的工单）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求池拆解需求希望批量拆解到不同的系统（产品）中</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">客户需求文档的可用性（如何及时更新工单需求文档）</span><br /><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">需求转任务后需要通知需求评审人</span>','3','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('10','7','2022/12/02审批流&amp;工作流培训','','<h1 style=\"color:#313C52;background-color:#FFFFFF;\">审批流：</h1>
<br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流需要按照项目级角色去审批（例如选择项目内的项目经理，测试负责人等等）</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">同一表单的不同操作希望可以发起不同的审批流程</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">审批流条件分支的条件可根据绑定的表单字段内容进行判断</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">在同一审批流中存在于不同节点的同一个人，在其中一个节点审批通过后，剩余关于他的节点自动通过</span><br /><span style=\"font-size:14px;background-color:#FFFFFF;\">在审批操作中&nbsp; 需要操作审批表单的内容</span><br /><h1 style=\"color:#313C52;background-color:#FFFFFF;\"><br />工作流：</h1>
<p style=\"font-size:14px;background-color:#FFFFFF;\"><br /></p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">键值对数据的增加禁用功能（不对历史数据修改）<br />项目变更流程：选择变更项目同步带出项目绑定的产品</p>
<p style=\"font-size:14px;background-color:#FFFFFF;\">工作流现有表单中不支持开启关闭审批功能的表单（需求，用例，反馈）</p>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('11','8','审批流、需求池需求评审记录','','','4','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('12','9','SOW','','','6','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('13','10','项目启动会PPT','','','7','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('14','11','标书需求文档','','','8','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('15','12','常熟农商行标书','','','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('16','12','常熟农商行标书','','','9','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('17','12','常熟农商行标书','','','','html','3');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('18','12','常熟农商行标书','','','13','html','4');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('19','13','修改禅道系统用户名更新历史数据的SQL语句','','','14','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('20','12','常熟农商行标书','','','','html','5');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('21','12','常熟农商行标书','','','15','html','6');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('22','12','常熟农商行标书','','','15,16','html','7');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('23','12','常熟农商行标书','','','16','html','8');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('24','14','20221216','','','30','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('25','14','20221216','','','','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('26','14','20221216','','','31','html','3');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('27','15','Bulk insert values zt_activity','','<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<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>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'186\',\'46\',\'系统中《项目建设指引》流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'187\',\'46\',\'《项目章程》中里程碑计划是否与监管要求一致？（仅适用于监管类项目，按照监管要求日期制定里程碑计划）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:48:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'188\',\'47\',\'系统中，项目计划是否及时（每周）更新？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'189\',\'47\',\'系统中，项目计划任务是否为合适颗粒度（3~5个工作日）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'190\',\'47\',\'系统中，项目计划任务是否明确责任人（唯一责任人）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'191\',\'47\',\'系统中，是否记录项目问题/风险（项目经理自己提出）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'192\',\'47\',\'系统中，项目问题/风险是否有持续跟进记录(非质量审计问题)？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'193\',\'47\',\'系统中，项目信息收集流程（每月）是否及时提交？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:51:34\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'194\',\'48\',\'系统中，是否实时提交项目需求（项目全部需求清单）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'195\',\'48\',\'系统中，项目需求是否更新需求状态？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'196\',\'48\',\'项目配置库中，是否提交《软件需求规格说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'197\',\'48\',\'项目配置库中，是否提交需求确认单？（与外包商的确认）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'198\',\'48\',\'系统中，是否发起《软件需求规格说明书》评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'199\',\'48\',\'需求评审流程是否有业务经理确认记录？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'200\',\'48\',\'系统中，《软件需求规格说明书》评审是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'201\',\'48\',\'系统中，是否记录需求评审问题？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'202\',\'48\',\'系统中，需求评审问题是否全部修改并验证通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 15:55:11\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'203\',\'18\',\'是否及时（评审后一周内）提交《技术专题设计方案》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'204\',\'18\',\'是否及时（评审后一周内）提交《概要设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'205\',\'18\',\'是否及时（评审后一周内）提交《数据库设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'206\',\'18\',\'是否及时（评审后一周内）提交《接口设计说明书》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'207\',\'18\',\'系统中，是否发起数据库设计评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'208\',\'18\',\'系统中，数据库设计评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'209\',\'18\',\'系统中，是否发起技术专题设计方案评审流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'210\',\'18\',\'系统中，技术专题设计方案评审流程是否通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'211\',\'18\',\'系统中，是否记录设计评审问题？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'212\',\'18\',\'系统中，设计评审问题是否全部修改并验证通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:02\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'213\',\'18\',\'系统中，是否提交【项目开发提测申请单】？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'214\',\'18\',\'系统中，【项目开发提测申请单】中是否包含（《单元测试报告》《代码审查报告》《数据库SQL开发_自查单》）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'215\',\'18\',\'系统中，【项目开发提测申请单】流程是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:20:48\',\'admin\',\'2022-12-1500:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'216\',\'50\',\'系统中，是否提交测试用例？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'217\',\'50\',\'系统中，是否提交测试缺陷（BUG）？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'218\',\'50\',\'是否提交《测试报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'219\',\'50\',\'是否提交《性能测试报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'220\',\'50\',\'测试完成后，系统中的所有测试缺陷是否全部关闭？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:33:52\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'221\',\'51\',\'系统中，是否提交业务验收测试用例、业务测试缺陷？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'222\',\'51\',\'系统中，所有业务测试缺陷是否全部关闭？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'223\',\'51\',\'系统中，是否提交【业务验收确认流程】？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'224\',\'51\',\'系统中，【业务验收确认流程】是否审批通过？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:36:19\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'225\',\'52\',\'是否提交《系统运维手册》？（最终上线时）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'226\',\'52\',\'是否提交《用户操作手册》？（最终上线时）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'227\',\'52\',\'C单中，是否有上线方案？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'228\',\'52\',\'系统中，是否发起《项目上线检查单》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'229\',\'52\',\'系统中，是否发起《项目上线审批表》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:37:35\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'230\',\'53\',\'是否提交《交付物验收确认单》（签字盖章）？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'231\',\'53\',\'是否提交《知识转移单》（签字盖章）？（外包类的项目，培训资料）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'232\',\'53\',\'系统中，《外包风险管理》流程是否填写完成？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15 16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'233\',\'53\',\'是否提交《项目验收报告》（签字盖章）？（仅涉及有外包商的项目）\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:39:15\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'234\',\'54\',\'是否提交《项目总结报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'235\',\'54\',\'系统中，是否发起《项目结项》流程？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'236\',\'54\',\'是否提交《项目后评估报告》？\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-15&nbsp;16:42:28\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'237\',\'43\',\'项目准备阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'238\',\'45\',\'项目立项阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'239\',\'46\',\'项目启动阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'admin\',\'2022-12-16&nbsp;00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'240\',\'47\',\'项目管理全过程阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'241\',\'48\',\'需求确定阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'242\',\'18\',\'设计、开发、单元测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'243\',\'50\',\'系统集成、安全、性能测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'244\',\'51\',\'业务验收测试阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16 10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'245\',\'52\',\'项目投产阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'246\',\'53\',\'项目验收阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:01\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'0\',\'0\');</p>
<p>INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'247\',\'54\',\'项目收尾阶段交付物检查\',\'yes\',\'\',\'\',\'\',\'\',\'admin\',\'2022-12-16&nbsp;10:31:23\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'1235\',\'0\');</p>
<p>&nbsp;</p>','','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('28','15','Bulk insert values zt_activity','','<p>
</p><pre class=\"prettyprint lang-php\">INSERT INTO `zentaopms_crcb`.`zt_activity` (`id`, `process`, `name`, `optional`, `tailorNorm`, `content`, `assignedTo`, `status`, `createdBy`, `createdDate`, `editedBy`, `editedDate`, `assignedBy`, `assignedDate`, `order`, `deleted`) VALUES (\'171\',\'43\',\'是否提交《预启动周报》？\',\'no\',\'\',\'\',\'\',\'\',\'jingxiumei\',\'2022-12-14 15:11:58\',\'\',\'0000-00-00 00:00:00\',\'\',\'0000-00-00 00:00:00\',\'855\',\'0\');

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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\');

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>
','','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('29','13','修改禅道系统用户名更新历史数据的SQL语句','','<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>','14','html','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('30','16','20221102','','','32','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('31','17','20221125','','','33','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('32','18','20221202','','','34','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('33','19','20221209','','','35','html','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('34','14','20221216','','','','html','4');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('35','14','20221216','','','36','html','5');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('36','20','敏捷(精益)教练能力模型白皮书','','','76','text','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('37','21','用户故事与敏捷方法','','','77','text','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('38','22','敏捷开发的艺术','','','78','text','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('39','23','敏捷开发-硝烟中的Scrum和XP','','','79','text','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('40','24','敏捷估计与规划.Mike.Cohn','','','','text','1');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('41','24','敏捷估计与规划.Mike.Cohn','','','80','text','2');
INSERT INTO `zt_doccontent`(`id`,`doc`,`title`,`digest`,`content`,`files`,`type`,`version`) VALUES ('42','25','敏捷实践指南中文版','','','81','text','1');
CREATE TABLE `zt_doclib` (
  `id` smallint(5) unsigned NOT NULL AUTO_INCREMENT,
  `type` varchar(30) NOT NULL,
  `vision` varchar(10) NOT NULL DEFAULT 'rnd',
  `product` mediumint(8) unsigned NOT NULL,
  `project` mediumint(8) unsigned NOT NULL,
  `execution` mediumint(8) unsigned NOT NULL,
  `name` varchar(60) NOT NULL,
  `baseUrl` varchar(255) NOT NULL DEFAULT '',
  `acl` varchar(10) NOT NULL DEFAULT 'open',
  `groups` varchar(255) NOT NULL,
  `users` text NOT NULL,
  `main` enum('0','1') NOT NULL DEFAULT '0',
  `collector` text NOT NULL,
  `desc` mediumtext NOT NULL,
  `order` tinyint(5) unsigned NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `product` (`product`),
  KEY `execution` (`execution`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8;
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('1','api','rnd','0','0','0','禅道API文档v1','http://crcb.gootroy.cn/api.php/v1','open','',',admin,','0','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('2','custom','rnd','0','0','0','禅道自定义文档库','','open','','','0','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('3','product','rnd','1','0','0','产品主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('4','product','rnd','2','0','0','产品主库','','default','','','1','','','0','1');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('5','project','rnd','0','1','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('6','execution','rnd','0','0','2','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('7','execution','rnd','0','0','3','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('8','execution','rnd','0','0','4','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('9','execution','rnd','0','0','5','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('10','execution','rnd','0','0','6','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('11','execution','rnd','0','0','7','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('12','project','rnd','0','9','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('13','execution','rnd','0','0','10','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('14','api','rnd','0','0','0','科技管理平台','','open','','','0','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('15','execution','rnd','0','0','11','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('16','execution','rnd','0','0','12','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('17','execution','rnd','0','0','13','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('18','execution','rnd','0','0','14','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('19','execution','rnd','0','0','15','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('20','custom','rnd','0','0','0','敏捷知识库','','open','','','0','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('21','execution','rnd','0','0','16','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('22','project','rnd','0','17','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('23','product','rnd','3','0','0','产品主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('24','execution','rnd','0','0','18','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('25','execution','rnd','0','0','19','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('26','project','rnd','0','20','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('27','product','rnd','4','0','0','产品主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('28','execution','rnd','0','0','21','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('29','execution','rnd','0','0','22','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('30','project','rnd','0','23','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('31','project','rnd','0','24','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('32','product','rnd','5','0','0','产品主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('33','execution','rnd','0','0','25','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('34','project','rnd','0','26','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('35','product','rnd','6','0','0','产品主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('36','project','rnd','0','27','0','项目主库','','private','',',,','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('37','execution','rnd','0','0','28','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('38','execution','rnd','0','0','29','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('39','execution','rnd','0','0','30','阶段主库','','default','','','1','','','0','0');
INSERT INTO `zt_doclib`(`id`,`type`,`vision`,`product`,`project`,`execution`,`name`,`baseUrl`,`acl`,`groups`,`users`,`main`,`collector`,`desc`,`order`,`deleted`) VALUES ('40','execution','rnd','0','0','31','阶段主库','','default','','','1','','','0','0');
CREATE TABLE `zt_domain` (
  `id` smallint(5) unsigned NOT NULL AUTO_INCREMENT,
  `domain` varchar(255) NOT NULL,
  `adminURI` varchar(255) NOT NULL,
  `resolverURI` varchar(255) NOT NULL,
  `register` varchar(255) NOT NULL,
  `expiredDate` datetime NOT NULL,
  `renew` varchar(255) NOT NULL,
  `account` varchar(255) NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `domain` (`domain`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_durationestimation` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `project` mediumint(8) unsigned NOT NULL,
  `stage` mediumint(9) NOT NULL,
  `workload` varchar(255) NOT NULL,
  `worktimeRate` varchar(255) NOT NULL,
  `people` varchar(255) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_effort` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `objectType` varchar(30) NOT NULL,
  `objectID` mediumint(8) unsigned NOT NULL,
  `product` text NOT NULL,
  `project` mediumint(8) unsigned NOT NULL,
  `execution` mediumint(8) unsigned NOT NULL,
  `account` varchar(30) NOT NULL,
  `work` text,
  `vision` varchar(10) NOT NULL DEFAULT 'rnd',
  `date` date NOT NULL,
  `left` float NOT NULL,
  `consumed` float NOT NULL,
  `begin` smallint(4) unsigned zerofill NOT NULL,
  `end` smallint(4) unsigned zerofill NOT NULL,
  `order` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `execution` (`execution`),
  KEY `objectID` (`objectID`),
  KEY `date` (`date`),
  KEY `account` (`account`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('1','task','14',',1,','1','13','771642','完成了任务 : 项目概况配置','rnd','2022-12-14','0','2','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('2','task','3',',1,','1','5','yangchao','完成了任务 : 审批流的研发需求导入本次迭代并拆分任务','rnd','2022-12-13','0','2','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('3','task','22',',1,','1','5','yangchao','完成了任务 : 需求计划会议','rnd','2022-12-13','0','13','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('4','task','23',',1,','1','5','yangchao','完成了任务 : 后台自定义增加项目角色字段','rnd','2022-12-15','0','3','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('5','task','35',',1,','1','5','yangchao','完成了任务 : 编写测试用例','rnd','2022-12-15','0','2','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('6','task','24',',1,','1','5','yangchao','完成了任务 : 项目-干系人内增加项目角色字段','rnd','2022-12-15','0','5','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('7','task','34',',1,','1','5','yangchao','完成了任务 : 系统方案设计-王肖蒙','rnd','2022-12-14','0','7','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('8','task','36',',1,','1','5','yangchao','开始了任务 : 测试任务','rnd','2022-12-19','5','1','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('9','task','9',',1,','1','7','zhangshi','开始了任务 : DevOps调研前的材料清单罗列-张石','rnd','2022-12-19','1','2','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('10','task','5',',1,','1','7','zhangshi','开始了任务 : Rocky的子任务','rnd','2022-12-19','1','2','0000','0000','0','0');
INSERT INTO `zt_effort`(`id`,`objectType`,`objectID`,`product`,`project`,`execution`,`account`,`work`,`vision`,`date`,`left`,`consumed`,`begin`,`end`,`order`,`deleted`) VALUES ('11','task','33',',1,','1','5','admin','完成了任务 : 系统方案设计-任莹','rnd','2022-12-16','0','4','0000','0000','0','0');
CREATE TABLE `zt_entry` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  `account` varchar(30) NOT NULL DEFAULT '',
  `code` varchar(20) NOT NULL,
  `key` varchar(32) NOT NULL,
  `freePasswd` enum('0','1') NOT NULL DEFAULT '0',
  `ip` varchar(100) NOT NULL,
  `desc` mediumtext NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `calledTime` int(10) unsigned NOT NULL DEFAULT '0',
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_expect` (
  `id` mediumint(8) NOT NULL AUTO_INCREMENT,
  `userID` mediumint(8) NOT NULL,
  `project` mediumint(8) NOT NULL DEFAULT '0',
  `expect` text NOT NULL,
  `progress` text NOT NULL,
  `createdBy` char(30) NOT NULL,
  `createdDate` date NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_extension` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(150) NOT NULL,
  `code` varchar(30) NOT NULL,
  `version` varchar(50) NOT NULL,
  `author` varchar(100) NOT NULL,
  `desc` mediumtext NOT NULL,
  `license` text NOT NULL,
  `type` varchar(20) NOT NULL DEFAULT 'extension',
  `site` varchar(150) NOT NULL,
  `zentaoCompatible` varchar(100) NOT NULL,
  `installedTime` datetime NOT NULL,
  `depends` varchar(100) NOT NULL,
  `dirs` mediumtext NOT NULL,
  `files` mediumtext NOT NULL,
  `status` varchar(20) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`),
  KEY `name` (`name`),
  KEY `installedTime` (`installedTime`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
INSERT INTO `zt_extension`(`id`,`name`,`code`,`version`,`author`,`desc`,`license`,`type`,`site`,`zentaoCompatible`,`installedTime`,`depends`,`dirs`,`files`,`status`) VALUES ('1','需求池插件','demand','1.0','Guangming Sun','新增需求池管理，可转研发需求、用户需求。','本“软件”是由青岛易软天创独立开发，除非您接受本《协议》条款，否则您无权下载、安装或使用本“软件”及其相关服务。您的安装使用行为将视为对本《协议》的接受，并同意接受本《协议》各项条款的约束。未经易软天创授权，任何拷贝、销售、转让、出租、修改本“软件”的行为均被认为是侵权行为。

青岛易软天创将授权软件提供给授权用户，同时提供授权软件的安装说明、使用说明等文档，授权网站和用户依法享有该软件的使用权。但青岛易软天创不保证对免费版永远免费。
授权用户拥有其系统内全部会员资料、商品资料、订单资料及相关信息的所有权，并独立承担与其的相关法律义务。
对每份许可协议，用户可以在一台计算机、终端机、工作站或其他数字电子仪器（下简称“计算机”）上安装、使用、显示、运行本“软件”。
保留权利：未明示授权的其他一切权利仍归青岛易软天创所有，用户使用其他权利时须另外取得青岛易软天创的书面同意。
除本《协议》有明确规定外，本《协议》并未对本“软件”以外的青岛易软天创的其他服务的服务条款作出规定。对于这些服务，可能有单独的服务条款加以规范，请用户在使用有关服务时另行了解与确认。如用户使用该服务，视为对相关服务条款的接受。

青岛易软天创保留对本协议的最终解释权。','extension','http://www.zentao.net','17.0,17.1,17.2,17.3,17.4,17.5,17.6.1,17.6.2,17.7,biz7.0,biz7.1,biz7.2,biz7.3,biz7.4,biz7.5,biz7.6,bi','2022-12-12 09:07:20','','[\"extension\\/custom\\/demandpool\\/lang\",\"extension\\/custom\\/demandpool\\/view\",\"extension\\/custom\\/demandpool\\/css\",\"extension\\/custom\\/demandpool\\/js\",\"extension\\/custom\\/custom\\/ext\\/config\",\"extension\\/custom\\/custom\\/ext\\/lang\\/zh-cn\",\"extension\\/custom\\/story\\/ext\\/lang\\/zh-cn\",\"extension\\/custom\\/story\\/ext\\/model\",\"extension\\/custom\\/story\\/ext\\/view\",\"extension\\/custom\\/demand\\/lang\",\"extension\\/custom\\/demand\\/view\",\"extension\\/custom\\/demand\\/css\",\"extension\\/custom\\/demand\\/js\",\"extension\\/custom\\/file\\/ext\\/config\",\"extension\\/custom\\/common\\/ext\\/lang\\/zh-cn\",\"extension\\/custom\\/group\\/ext\\/lang\\/zh-cn\",\"module\\/extension\\/ext\\/\"]','{\"config\\/ext\\/demand.php\":\"c0ac475d224d852b0df67b9ab19889b1\",\"extension\\/custom\\/common\\/ext\\/lang\\/zh-cn\\/demand.php\":\"d5ff5aa924e9102a1e3725f660f907fa\",\"extension\\/custom\\/custom\\/ext\\/config\\/demand.php\":\"7ad130634b332e6269e8062d179ec468\",\"extension\\/custom\\/custom\\/ext\\/lang\\/zh-cn\\/demand.php\":\"4a584a02e215bc3593b631ab970af3c2\",\"extension\\/custom\\/demand\\/config.php\":\"79b664b16e568ea63ae0e82f2793c747\",\"extension\\/custom\\/demand\\/control.php\":\"0bfa2dfe16a98e461674df7d054bf402\",\"extension\\/custom\\/demand\\/css\\/browse.css\":\"7bad6bd5d427a3c1756c35384f247819\",\"extension\\/custom\\/demand\\/css\\/common.css\":\"ca00d098190b33d453bf4c45a14f67f3\",\"extension\\/custom\\/demand\\/css\\/create.css\":\"5e349618cb05dc8d8c097b929f753ee1\",\"extension\\/custom\\/demand\\/css\\/edit.css\":\"5e349618cb05dc8d8c097b929f753ee1\",\"extension\\/custom\\/demand\\/css\\/managetree.css\":\"296233a7da5bb09ca1d64b3fc8eca26c\",\"extension\\/custom\\/demand\\/css\\/tostory.css\":\"b4226683cee3d27facd13ac278e4dad9\",\"extension\\/custom\\/demand\\/css\\/view.css\":\"2e4cc601d821a6337d7149a39ad0f2dc\",\"extension\\/custom\\/demand\\/js\\/browse.js\":\"0bbb22f53a60d9ab0fb6c315230c4cad\",\"extension\\/custom\\/demand\\/js\\/common.js\":\"72caafe6abf5018f7e31c1434c5e9a97\",\"extension\\/custom\\/demand\\/js\\/create.js\":\"00c5deada85b13f0dc074bafb5cead0a\",\"extension\\/custom\\/demand\\/js\\/edit.js\":\"491d93fe6d615a89555c2a706ac3cc34\",\"extension\\/custom\\/demand\\/js\\/tostory.js\":\"cb2c8c3f1602f89e7d0c1570e0193a7d\",\"extension\\/custom\\/demand\\/lang\\/zh-cn.php\":\"302e067abfa1de480cad0991d6898c49\",\"extension\\/custom\\/demand\\/model.php\":\"cfa21522ba176638d051b48ad32d491c\",\"extension\\/custom\\/demand\\/view\\/assignto.html.php\":\"6c9bdaad110f6d29113d272ab041020c\",\"extension\\/custom\\/demand\\/view\\/batchcreate.html.php\":\"36ee3aff20d28f91d66574256078b6ba\",\"extension\\/custom\\/demand\\/view\\/browse.html.php\":\"9dc08908561feaa0d2404f40b0010a38\",\"extension\\/custom\\/demand\\/view\\/create.html.php\":\"49a511cb1510aa0dff9e05e1914ecf53\",\"extension\\/custom\\/demand\\/view\\/edit.html.php\":\"6062f3dd8ea8c283b98dc11edb06db6c\",\"extension\\/custom\\/demand\\/view\\/export.html.php\":\"0d4db9948806394d49ac4dc551fdb2c4\",\"extension\\/custom\\/demand\\/view\\/exporttemplate.html.php\":\"085f56b82235e871bd8a82ab7fcf8b28\",\"extension\\/custom\\/demand\\/view\\/import.html.php\":\"5f7cf9c14a703593f73beb267cedbf43\",\"extension\\/custom\\/demand\\/view\\/managetree.html.php\":\"bb3a126f18ec8f136208408741d70140\",\"extension\\/custom\\/demand\\/view\\/review.html.php\":\"015dc4685d1e43336223589ea5c2341f\",\"extension\\/custom\\/demand\\/view\\/sendmail.html.php\":\"a86050fce93f54159c5fda4395ee4518\",\"extension\\/custom\\/demand\\/view\\/showimport.html.php\":\"4e25bef6898ef98b7d476931dc909a82\",\"extension\\/custom\\/demand\\/view\\/submit.html.php\":\"43704f972e8a5b6319c4ecbc9128f9b8\",\"extension\\/custom\\/demand\\/view\\/tostory.html.php\":\"d0555fb290cd95804d9a86cdf64054a7\",\"extension\\/custom\\/demand\\/view\\/track.html.php\":\"1d8c8d6698dec30f92ef5cb1e66c74e9\",\"extension\\/custom\\/demand\\/view\\/view.html.php\":\"a540bf0524b6ec7f9df0cf4145f8a362\",\"extension\\/custom\\/demandpool\\/config.php\":\"96abd9ca17a2b2afb55a3b3361c435e0\",\"extension\\/custom\\/demandpool\\/control.php\":\"7bb5c11ba2ae633f4c46ff979609a32f\",\"extension\\/custom\\/demandpool\\/css\\/browse.css\":\"280d7219f16c8ccbe644e44d98411afc\",\"extension\\/custom\\/demandpool\\/css\\/create.css\":\"cb14bdee7c324b5865b577645e09544a\",\"extension\\/custom\\/demandpool\\/css\\/edit.css\":\"cb14bdee7c324b5865b577645e09544a\",\"extension\\/custom\\/demandpool\\/js\\/browse.js\":\"0bbb22f53a60d9ab0fb6c315230c4cad\",\"extension\\/custom\\/demandpool\\/js\\/create.js\":\"d59fb6f72123787455bd2ceafe355a06\",\"extension\\/custom\\/demandpool\\/js\\/edit.js\":\"d59fb6f72123787455bd2ceafe355a06\",\"extension\\/custom\\/demandpool\\/lang\\/zh-cn.php\":\"87e93977d2e5ffed12ec14456a610178\",\"extension\\/custom\\/demandpool\\/model.php\":\"606ef48f22ee3abd885ad368e34af4c5\",\"extension\\/custom\\/demandpool\\/view\\/ajaxgetdropmenu.html.php\":\"fccbf49b38a9c117247145efd3ccd9f6\",\"extension\\/custom\\/demandpool\\/view\\/assignto.html.php\":\"01d4a9a384d78a0ca05e3ea4f052b043\",\"extension\\/custom\\/demandpool\\/view\\/browse.html.php\":\"3c5e3d23d8a35ff61c83a69363656c70\",\"extension\\/custom\\/demandpool\\/view\\/close.html.php\":\"b15e05d98d7135c266a3ba642951b7f1\",\"extension\\/custom\\/demandpool\\/view\\/create.html.php\":\"1f828a5d123370b33cdbbc6574f87059\",\"extension\\/custom\\/demandpool\\/view\\/edit.html.php\":\"add598942196214e43bc0cf1a892a5a0\",\"extension\\/custom\\/demandpool\\/view\\/export.html.php\":\"0d4db9948806394d49ac4dc551fdb2c4\",\"extension\\/custom\\/demandpool\\/view\\/exporttemplate.html.php\":\"7c00544662bc82a5aee30d25b2d234ed\",\"extension\\/custom\\/demandpool\\/view\\/import.html.php\":\"15569f140b6a9d13004036850a806a77\",\"extension\\/custom\\/demandpool\\/view\\/review.html.php\":\"c72e3c3235344edb83165a9ada8d28bd\",\"extension\\/custom\\/demandpool\\/view\\/sendmail.html.php\":\"b3ea3f3b87de709afbd332d524851713\",\"extension\\/custom\\/demandpool\\/view\\/showimport.html.php\":\"90ba9a010fc3e557df4f582c0c8934e1\",\"extension\\/custom\\/demandpool\\/view\\/view.html.php\":\"198f134811d88953696d7cd6809f5553\",\"extension\\/custom\\/file\\/ext\\/config\\/zdemand.php\":\"82d4731a5c8cc3a3b164d118ef3b745a\",\"extension\\/custom\\/group\\/ext\\/lang\\/zh-cn\\/demand.php\":\"f455e8699098a4b1198837fb4e1b993a\",\"extension\\/custom\\/story\\/ext\\/lang\\/zh-cn\\/demand.php\":\"c78bce5d61d524e9a2f8269dc6275fb9\",\"extension\\/custom\\/story\\/ext\\/model\\/demand.php\":\"416a6175dd924d2637049d3d86d6d97e\",\"extension\\/custom\\/story\\/ext\\/view\\/view.demand.html.hook.php\":\"97938d83727a92c368259895ec134146\"}','available');
INSERT INTO `zt_extension`(`id`,`name`,`code`,`version`,`author`,`desc`,`license`,`type`,`site`,`zentaoCompatible`,`installedTime`,`depends`,`dirs`,`files`,`status`) VALUES ('5','常熟农商行扩展','changshu','1.1','wangweijia<wangweijia@easycorp.ltd>','列表操作列增加审批进度按钮、修复Bug等。','本“软件”是由青岛易软天创独立开发，除非您接受本《协议》条款，否则您无权下载、安装或使用本“软件”及其相关服务。您的安装使用行为将视为对本《协议》的接受，并同意接受本《协议》各项条款的约束。未经易软天创授权，任何拷贝、销售、转让、出租、修改本“软件”的行为均被认为是侵权行为。

青岛易软天创将授权软件提供给授权用户，同时提供授权软件的安装说明、使用说明等文档，授权网站和用户依法享有该软件的使用权。但青岛易软天创不保证对免费版永远免费。
授权用户拥有其系统内全部会员资料、商品资料、订单资料及相关信息的所有权，并独立承担与其的相关法律义务。
对每份许可协议，用户可以在一台计算机、终端机、工作站或其他数字电子仪器（下简称“计算机”）上安装、使用、显示、运行本“软件”。
保留权利：未明示授权的其他一切权利仍归青岛易软天创所有，用户使用其他权利时须另外取得青岛易软天创的书面同意。
除本《协议》有明确规定外，本《协议》并未对本“软件”以外的青岛易软天创的其他服务的服务条款作出规定。对于这些服务，可能有单独的服务条款加以规范，请用户在使用有关服务时另行了解与确认。如用户使用该服务，视为对相关服务条款的接受。

青岛易软天创保留对本协议的最终解释权。','extension','http://www.zentao.net','all','2022-12-29 14:40:36','','[\"extension\\/max\\/approvalflow\\/ext\\/control\",\"extension\\/max\\/approvalflow\\/ext\\/css\\/design\",\"extension\\/max\\/approvalflow\\/ext\\/css\\/setfield\",\"extension\\/max\\/approvalflow\\/ext\\/js\\/common\",\"extension\\/max\\/approvalflow\\/ext\\/js\\/setfield\",\"extension\\/max\\/approvalflow\\/ext\\/lang\\/zh-cn\",\"extension\\/max\\/approvalflow\\/ext\\/model\",\"extension\\/max\\/approvalflow\\/ext\\/view\"]','{\"config\\/ext\\/customized.php\":\"105d1ab34eb723972b9156bd54c484db\",\"extension\\/custom\\/bug\\/ext\\/config\\/changshu.php\":\"3642db287dcae421c8169c4d1277c508\",\"extension\\/custom\\/bug\\/ext\\/model\\/changshu.php\":\"60790343ae37188131d05062a089730a\",\"extension\\/custom\\/custom\\/ext\\/config\\/changshu.php\":\"cb54f964d00f189b76cf8683a64a1c61\",\"extension\\/custom\\/custom\\/ext\\/control\\/set.php\":\"dc2ce06a6ed57f5894b904892b1a7269\",\"extension\\/custom\\/custom\\/ext\\/lang\\/zh-cn\\/changshu.php\":\"9fdaf5e3a8b9dec82f2421eaf6cd87eb\",\"extension\\/custom\\/custom\\/ext\\/view\\/header.html.php\":\"e985138603f5edf22f73e285a6f870de\",\"extension\\/custom\\/custom\\/ext\\/view\\/set.html.php\":\"f7187920badd25f33a3121f3a92c57e9\",\"extension\\/custom\\/execution\\/ext\\/css\\/build\\/changshu.css\":\"63e321279e6038aacdf9dc94ed0984ee\",\"extension\\/custom\\/execution\\/ext\\/model\\/changshu.php\":\"7822704e6f8bd25121cda8a0676985db\",\"extension\\/custom\\/product\\/ext\\/view\\/all.html.php\":\"ef40ab0c846e7c874a8b5fb37bd2d681\",\"extension\\/custom\\/productplan\\/ext\\/css\\/browse\\/changshu.css\":\"cfa86b449f38fe469860c303b0339f7c\",\"extension\\/custom\\/productplan\\/ext\\/model\\/buildoperatemenu.php\":\"737f35d0e8783629864af4bb9eb37a44\",\"extension\\/custom\\/project\\/ext\\/config\\/changshu.php\":\"6c88480c076da89dfefc9d5dda4ad31b\",\"extension\\/custom\\/project\\/ext\\/control\\/managemembers.php\":\"18325ef54218bcd23a5364edd038394c\",\"extension\\/custom\\/project\\/ext\\/control\\/team.php\":\"380654c059b8662c70766285c37cbb58\",\"extension\\/custom\\/project\\/ext\\/css\\/build\\/changshu.css\":\"63e321279e6038aacdf9dc94ed0984ee\",\"extension\\/custom\\/project\\/ext\\/js\\/managemembers\\/additem.js\":\"ceba79cc618aee28eb9b5d56b320da4d\",\"extension\\/custom\\/project\\/ext\\/model\\/changshu.php\":\"7269fd84c5ff1a4e9557e68e40aed144\",\"extension\\/custom\\/project\\/ext\\/view\\/managemembers.html.php\":\"b7ddeb23e665c3bb8ab6eb509a2d8978\",\"extension\\/custom\\/project\\/ext\\/view\\/team.html.php\":\"a69355f620322d8ebefb8c5bdd00f5a8\",\"extension\\/custom\\/release\\/ext\\/css\\/browse\\/changshu.css\":\"4663c9bd8ff47c6b2f46f645d75cb043\",\"extension\\/custom\\/release\\/ext\\/model\\/changshu.php\":\"4f9a2ef55e858a24086b2d75529c03a9\",\"extension\\/custom\\/task\\/ext\\/config\\/changshu.php\":\"536357a03afc3888d40608ad4139bcaa\",\"extension\\/custom\\/testsuite\\/ext\\/css\\/browse\\/changshu.css\":\"8cda77529d8969aa9e0baec6fad94e5b\",\"extension\\/custom\\/testsuite\\/ext\\/model\\/changshu.php\":\"d6c7bff8d1bf72c29eb815c79a8d7257\",\"extension\\/custom\\/testtask\\/ext\\/css\\/browse\\/changshu.css\":\"a1384ca34c391e513d1aa2d729632bc5\",\"extension\\/custom\\/testtask\\/ext\\/model\\/changshu.php\":\"824906847068566a193a1f8aeafd2c02\",\"extension\\/max\\/approval\\/model.php\":\"505421e3f0d681a8ab6bc64ed36852a7\",\"extension\\/max\\/approvalflow\\/ext\\/control\\/create.php\":\"f4ccb77141c6e91176d5d02dfdbc0853\",\"extension\\/max\\/approvalflow\\/ext\\/control\\/delete.php\":\"1e2ccc3dfd00b020e51aa4b20713472a\",\"extension\\/max\\/approvalflow\\/ext\\/control\\/design.php\":\"8619a920f4c154d4edb8dc5a91f1c420\",\"extension\\/max\\/approvalflow\\/ext\\/control\\/edit.php\":\"d5d127e874a020e15f664b0a15d0e073\",\"extension\\/max\\/approvalflow\\/ext\\/control\\/setfield.php\":\"c227e8b36a1c76985a5fb177b5e1e70f\",\"extension\\/max\\/approvalflow\\/ext\\/css\\/design\\/design.css\":\"6db14a2de0ee4dcde7d3863991e63339\",\"extension\\/max\\/approvalflow\\/ext\\/css\\/setfield\\/admin.css\":\"593f8c2371209f55eb0116cf0780d513\",\"extension\\/max\\/approvalflow\\/ext\\/js\\/common\\/setworkflow.js\":\"eb6df0793f66f8a79baa84bea7079b05\",\"extension\\/max\\/approvalflow\\/ext\\/js\\/setfield\\/admin.js\":\"e66f5358daf5a724e7e577d63ab7c3e9\",\"extension\\/max\\/approvalflow\\/ext\\/js\\/setfield\\/flow.js\":\"00298d96f2c3a6a0ef46f53b1930ef77\",\"extension\\/max\\/approvalflow\\/ext\\/lang\\/zh-cn\\/changshu.php\":\"39c46c71918b842b11465551139756d8\",\"extension\\/max\\/approvalflow\\/ext\\/model\\/changshu.php\":\"1017e50467f74f88826ad18f925699c3\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/browse.html.php\":\"8cd67f11eeddf003d3e0f8c7e15ee2d6\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/create.html.php\":\"5842cf2337f4150380fd9950b22bee7b\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/design.html.php\":\"e8552d25ae83c3464252148be6eb287b\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/edit.html.php\":\"825fc9fbc7d871cebf7f1f4d6897664b\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/fields.html.php\":\"3ebe1505a26d06516072c3d958e9699a\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/setfield.html.php\":\"7410b49e3f17d47a4cbba4c00f3cbf1c\",\"extension\\/max\\/approvalflow\\/ext\\/view\\/view.workflow.html.hook.php\":\"f5b81977681af56324d993b17f876258\",\"extension\\/max\\/approvalflow\\/js\\/design.js\":\"26615d8ac01a3b7cbec46e73586d031e\",\"extension\\/max\\/approvalflow\\/model.php\":\"1e7959723246d927cd52dda0d4e25134\",\"extension\\/max\\/flow\\/control.php\":\"4fa7eb9e5946111c67f2311fae5f4f7a\",\"extension\\/max\\/flow\\/ext\\/css\\/browse\\/changshu.css\":\"2ff4bcd9f054d7f507955feabf843183\",\"extension\\/max\\/flow\\/ext\\/model\\/class\\/flow.class.php\":\"e2519ffc278f607e663abfb9643a206f\",\"extension\\/max\\/flow\\/model.php\":\"8146a4030dbaee05236d2195af0d64ce\",\"extension\\/max\\/flow\\/view\\/operate.html.php\":\"afe7fa4702be05ff864cb9a8ad1f3919\",\"extension\\/max\\/task\\/ext\\/model\\/zentaomax.php\":\"417670671770a97bbeb07c192de7d224\",\"extension\\/max\\/workflow\\/ext\\/control\\/setapproval.php\":\"f6afd9d25437a4a9021db394376a06f7\",\"extension\\/max\\/workflow\\/ext\\/view\\/setapproval.readonly.html.hook.php\":\"1fe6d936ca6fcc6ac05003abd379aa58\",\"extension\\/max\\/workflow\\/model.php\":\"dc3b253b198480d81db6b19b68d8532e\",\"extension\\/max\\/workflowaction\\/ext\\/model\\/workflownode.php\":\"7b20996f47c863cafd3ce30dae70c153\",\"extension\\/max\\/workflowaction\\/view\\/browse.tr.html.php\":\"3e21017ade783dafde7749f65ef82130\",\"extension\\/max\\/workflownodelayout\\/model.php\":\"cde1826673d4d5f651a52a1e6faba655\",\"module\\/build\\/model.php\":\"78030f4fd55609d6d30f0eaf30e6ad4c\"}','installed');
CREATE TABLE `zt_faq` (
  `id` mediumint(9) NOT NULL AUTO_INCREMENT,
  `module` mediumint(9) NOT NULL,
  `product` mediumint(9) NOT NULL,
  `question` varchar(255) NOT NULL,
  `answer` text NOT NULL,
  `addedtime` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
INSERT INTO `zt_faq`(`id`,`module`,`product`,`question`,`answer`,`addedtime`) VALUES ('1','0','1','设置白名单的联系人从哪里添加','<p>在【地盘】的联系人菜单中可以自己设置联系人分组，后续可应用到白名单和抄送人的快速选择</p>
<p><img src=\"{82.png}\" alt=\"\" /></p>
<p><img src=\"{83.png}\" alt=\"\" /></p>
<p><img src=\"{84.png}\" alt=\"\" /></p>','2022-12-21 14:12:37');
CREATE TABLE `zt_feedback` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `product` mediumint(8) unsigned NOT NULL,
  `module` mediumint(8) unsigned NOT NULL,
  `title` varchar(255) NOT NULL,
  `type` char(30) NOT NULL,
  `solution` char(30) NOT NULL,
  `desc` text NOT NULL,
  `pri` tinyint(3) unsigned NOT NULL DEFAULT '2',
  `status` varchar(30) NOT NULL,
  `subStatus` varchar(30) NOT NULL DEFAULT '',
  `public` enum('0','1') NOT NULL DEFAULT '0',
  `notify` enum('0','1') NOT NULL DEFAULT '0',
  `notifyEmail` varchar(100) NOT NULL,
  `source` varchar(255) NOT NULL,
  `likes` text NOT NULL,
  `result` mediumint(8) unsigned NOT NULL,
  `faq` mediumint(8) unsigned NOT NULL,
  `openedBy` char(30) NOT NULL,
  `openedDate` datetime NOT NULL,
  `reviewedBy` varchar(255) NOT NULL,
  `reviewedDate` datetime NOT NULL,
  `processedBy` char(30) NOT NULL,
  `processedDate` datetime NOT NULL,
  `closedBy` char(30) NOT NULL,
  `closedDate` datetime NOT NULL,
  `closedReason` varchar(30) NOT NULL,
  `editedBy` char(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `assignedTo` varchar(255) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `feedbackBy` varchar(100) NOT NULL,
  `repeatFeedback` mediumint(8) NOT NULL DEFAULT '0',
  `mailto` varchar(255) NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('1','1','40','项目白名单分组，第一次可以添加，点了一次同步后，就没有添加选项了','issue','','<p>项目白名单分组，第一次可以添加，点了一次同步后，就没有添加选项了。</p>
<p><br /></p>
<p><img src=\"{11.png}\" alt=\"\" /></p>
<p>该问题已处理——可以考虑后面做到FAQ中</p>','2','wait','','1','1','','','','0','0','003030','2022-12-13 10:34:45','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','003030','2022-12-14 16:41:39','jingxiumei','2022-12-14 15:21:22','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('2','1','40','项目状态缺少【预启动】【已取消】，需寻找解决方案','issue','totask','<p>CRCB实际上会关注项目正式启动前的调研、可行性分析和商务招标等阶段，也会分派相关任务，产出交付物，是否可以加以区分？</p>
<p><img src=\"{12.png}\" alt=\"\" /></p>
<p><br /></p>
<p>项目在预启动阶段可能取消</p>','2','commenting','','1','1','','','','21','0','003030','2022-12-13 10:38:19','','0000-00-00 00:00:00','003030','2022-12-16 15:22:54','','0000-00-00 00:00:00','','jingxiumei','2022-12-14 16:50:52','jingxiumei','2022-12-14 15:21:13','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('3','1','39','立项需求信息收集和审批','story','','<p>通过科技管理系统向各团队收集年度项目信息</p>
<p>项目需求经分管副总、总经理审核</p>
<p>由PMO汇总审核后的项目，提交信科委批量审批年度项目</p>
<p>审核通过后，与禅道对接项目创建接口，自动创建项目</p>
<p><br /></p>','2','wait','','1','1','','','','0','0','003030','2022-12-13 10:43:51','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','771652','2022-12-14 10:09:53','001494','2022-12-14 10:09:53','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('4','1','40','在用户需求中，添加附件，导出需求WORD文档时，未显示','bug','','<p>在用户需求中，添加附件，导出需求WORD文档时，未显示。</p>
<p><img src=\"{19.png}\" alt=\"\" /></p>
<p><br /></p>','3','wait','','1','1','','','','0','0','003030','2022-12-14 14:02:31','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','003030','2022-12-14 16:34:42','jingxiumei','2022-12-14 16:34:42','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('5','1','40','所有项目里程碑的管理视图需求','story','','根据角色设置查看权限，仅PMO人员可编辑','3','wait','','1','1','','','','0','0','003030','2022-12-14 14:33:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','003030','2022-12-14 15:20:51','jingxiumei','2022-12-14 15:20:51','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('6','1','40','新增建设指引功能','story','touserstory','允许在系统页面中裁剪交付物','2','commenting','','1','1','','','','29','0','003030','2022-12-14 14:34:38','','0000-00-00 00:00:00','003030','2022-12-16 09:12:11','','0000-00-00 00:00:00','','003030','2022-12-14 15:20:42','jingxiumei','2022-12-14 15:20:42','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('7','1','40','反馈模块中，同步了产品的模块，二级子模块不显示','issue','','<p>反馈模块中，同步了产品的模块，二级子模块不显示</p>
<p><img src=\"{20.png}\" alt=\"\" /></p>
<p><br /></p>','3','closed','','1','1','','','','0','0','003030','2022-12-14 15:23:25','','0000-00-00 00:00:00','jingxiumei','2022-12-14 16:56:23','003030','2022-12-16 14:41:41','commented','003030','2022-12-16 14:41:41','closed','2022-12-14 15:23:43','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('8','1','40','首页待处理内容显示有误','bug','','<p><img src=\"{21.png}\" alt=\"\" /></p>
<p><img src=\"{22.png}\" alt=\"\" /></p>
<p><br /></p>','2','replied','','1','1','','','','0','0','003030','2022-12-14 16:27:28','','0000-00-00 00:00:00','yangchao','2022-12-19 09:08:58','','0000-00-00 00:00:00','','yangchao','2022-12-19 09:08:58','yangchao','2022-12-14 17:01:58','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('9','1','40','主题设置未跟着用户而绑定','bug','','<p>1、A用户在同一浏览器会话中，修改主题颜色为黑色，切换登录B用户，B用户的主题也会变成黑色。</p>
<p>2、A用户在Sarfri浏览器设置主题为黑色，在Chrome中登录显示依然为此前的蓝色。</p>
<p><img src=\"{23.png}\" alt=\"\" /></p>
<p><img src=\"{24.png}\" alt=\"\" /></p>','3','replied','','1','1','','','','0','0','003030','2022-12-14 16:30:07','','0000-00-00 00:00:00','admin','2022-12-19 09:17:24','','0000-00-00 00:00:00','','admin','2022-12-19 09:17:24','yangchao','2022-12-14 17:01:48','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('10','1','40','需求能否支持批量修改评审人？','issue','','<p>需求池的需求需要孙庚评审，期望能批量修改评审人员<img src=\"{25.png}\" alt=\"\" /></p>
<p><br /></p>','3','closed','','1','1','','','','0','0','003030','2022-12-14 16:38:12','','0000-00-00 00:00:00','','0000-00-00 00:00:00','jingxiumei','2022-12-21 13:58:38','refuse','jingxiumei','2022-12-21 13:58:38','closed','2022-12-14 16:38:18','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('11','1','40','待处理-二级菜单下显示内容有干扰性，建议优化','advice','','<p><br /></p>
<p><img src=\"{26.png}\" alt=\"\" /></p>
<p>建议显示未处理的角标</p>','2','replied','','1','1','','','','0','0','003030','2022-12-14 16:40:56','','0000-00-00 00:00:00','jingxiumei','2022-12-14 16:47:52','','0000-00-00 00:00:00','','jingxiumei','2022-12-14 16:47:52','jingxiumei','2022-12-14 16:41:06','','0','','0');
INSERT INTO `zt_feedback`(`id`,`product`,`module`,`title`,`type`,`solution`,`desc`,`pri`,`status`,`subStatus`,`public`,`notify`,`notifyEmail`,`source`,`likes`,`result`,`faq`,`openedBy`,`openedDate`,`reviewedBy`,`reviewedDate`,`processedBy`,`processedDate`,`closedBy`,`closedDate`,`closedReason`,`editedBy`,`editedDate`,`assignedTo`,`assignedDate`,`feedbackBy`,`repeatFeedback`,`mailto`,`deleted`) VALUES ('12','1','40','期望工作流中的流程可以有标签管理','story','','','3','wait','','1','1','','CRCB','','0','0','yangchao','2022-12-16 14:59:47','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','yangchao','2022-12-16 14:59:47','jingxiumei','2022-12-16 14:59:47','程统','0','','0');
CREATE TABLE `zt_feedbackview` (
  `account` char(30) NOT NULL,
  `product` mediumint(8) unsigned NOT NULL,
  UNIQUE KEY `account_product` (`account`,`product`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('000127','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('001494','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('001772','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('002403','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('002940','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('003030','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('008829','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('771277','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('771331','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('771349','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('771390','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('771652','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('jingxiumei','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('renying','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('wangweijia','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('wangxiaomeng','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('yangchao','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('yinjinzhu','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('zhangpeng','1');
INSERT INTO `zt_feedbackview`(`account`,`product`) VALUES ('zhangshi','1');
CREATE TABLE `zt_file` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `pathname` char(100) NOT NULL,
  `title` varchar(255) NOT NULL,
  `extension` char(30) NOT NULL,
  `size` int(10) unsigned NOT NULL DEFAULT '0',
  `objectType` char(30) NOT NULL,
  `objectID` mediumint(9) NOT NULL,
  `addedBy` char(30) NOT NULL DEFAULT '',
  `addedDate` datetime NOT NULL,
  `downloads` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `extra` varchar(255) NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `objectType` (`objectType`),
  KEY `objectID` (`objectID`)
) ENGINE=InnoDB AUTO_INCREMENT=85 DEFAULT CHARSET=utf8;
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('3','202212/12143937011456lp.png','需求流程.png','png','282417','doc','6','jingxiumei','2022-12-12 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('4','202212/1214420403463b9b.docx','审批流、需求池需求评审.docx','docx','235665','doc','8','jingxiumei','2022-12-12 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('5','202212/1217295805413jm6.png','1217295805413jm6','png','53803','','0','wangweijia','2022-12-12 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('6','202212/13002936086168tl.docx','附件三：工作说明书20221114v0.docx','docx','68593','doc','9','yangchao','2022-12-13 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('7','202212/1300304209673118.pdf','项目启动会20221110.pdf','pdf','2051841','doc','10','yangchao','2022-12-13 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('8','202212/13003132098058tl.xlsx','CRCB标书需求汇总.xlsx','xlsx','14460','doc','11','yangchao','2022-12-13 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('10','202212/1309580402042nbq.png','1309580402042nbq','png','262828','','0','003030','2022-12-13 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('11','202212/1310335206588opu.png','1310335206588opu','png','106526','feedback','1','003030','2022-12-13 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('12','202212/1310371601014knb.png','1310371601014knb','png','84813','feedback','2','003030','2022-12-13 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('14','202212/13235601081116b3.docx','更新用户名修改的相关历史数据.docx','docx','199130','doc','13','yangchao','2022-12-13 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('16','202212/1400042101141221.doc','常熟农商银行项目管理系统建设项目投标文件2022-09-02.doc','doc','51320832','doc','12','yangchao','2022-12-14 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('17','202212/1409535003624gte.png','1409535003624gte','png','89939','','0','wangweijia','2022-12-14 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('18','202212/1409540501372c9t.png','1409540501372c9t','png','8896','','0','wangweijia','2022-12-14 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('19','202212/14140143067085h2.png','14140143067085h2','png','143014','feedback','4','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('20','202212/1415224809382h66.png','1415224809382h66','png','44261','feedback','7','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('21','202212/1416265204930h2e.png','1416265204930h2e','png','496874','feedback','8','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('22','202212/1416272103938515.png','1416272103938515','png','272728','feedback','8','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('23','202212/141628150429260u.png','141628150429260u','png','272728','feedback','9','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('24','202212/1416282801410515.png','1416282801410515','png','201392','feedback','9','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('25','202212/1416374808376v81.png','1416374808376v81','png','346293','feedback','10','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('26','202212/1416395906944th6.png','1416395906944th6','png','175688','feedback','11','003030','2022-12-14 00:00:00','0','editor','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('27','Minimal-usage/zt.png','zt.png','png','380084','traincourse','1','yangchao','2022-12-14 22:52:36','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('28','Minimal-usage/Minimal-usage.mp4','Minimal-usage.mp4','mp4','93499374','traincontents','1','yangchao','2022-12-14 22:52:36','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('29','202212/1516001203142ruc.png','1516001203142ruc','png','198841','','0','wangweijia','2022-12-15 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('32','202212/1813445108150ebf.xlsx','禅道项目周会纪要1102.xlsx','xlsx','29235','doc','16','yangchao','2022-12-18 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('33','202212/1813463306145br6.xlsx','禅道项目周会纪要20221125.xlsx','xlsx','28977','doc','17','yangchao','2022-12-18 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('34','202212/1813470908882561.xlsx','禅道项目周会纪要20221202.xlsx','xlsx','30656','doc','18','yangchao','2022-12-18 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('35','202212/1813473809498lti.xlsx','禅道项目周会纪要20221209.xlsx','xlsx','31213','doc','19','yangchao','2022-12-18 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('36','202212/19084500073402br.xlsx','禅道项目周会纪要20221216.xlsx','xlsx','40406','doc','14','yangchao','2022-12-19 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('37','202212/1914462206809h2p.png','1914462206809h2p','png','458516','','0','002940','2022-12-19 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('38','Admin/zt.png','zt.png','png','380084','traincourse','2','yangchao','2022-12-20 14:01:35','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('39','Admin/Admin-Summary.mp4','Admin-Summary.mp4','mp4','69755339','traincontents','2','yangchao','2022-12-20 14:01:35','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('40','Admin/Depts.mp4','Depts.mp4','mp4','32515240','traincontents','3','yangchao','2022-12-20 14:01:35','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('41','Admin/Users.mp4','Users.mp4','mp4','16678186','traincontents','4','yangchao','2022-12-20 14:01:35','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('42','Admin/Privileges.mp4','Privileges.mp4','mp4','36213934','traincontents','5','yangchao','2022-12-20 14:01:35','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('43','Devs/zt.png','zt.png','png','380084','traincourse','3','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('44','Devs/Devs-Summary.mp4','Devs-Summary.mp4','mp4','118686152','traincontents','6','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('45','Devs/Todo-Task.mp4','Todo-Task.mp4','mp4','38957774','traincontents','7','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('46','Devs/Tasking.mp4','Tasking.mp4','mp4','66989611','traincontents','8','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('47','Devs/Build.mp4','Build.mp4','mp4','27595720','traincontents','9','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('48','Devs/Revoled-Bug.mp4','Revoled-Bug.mp4','mp4','37036430','traincontents','10','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('49','Devs/Kanban-Story-Bug-Task.mp4','Kanban-Story-Bug-Task.mp4','mp4','93294873','traincontents','11','yangchao','2022-12-20 14:30:46','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('50','PM/zt.png','zt.png','png','380084','traincourse','4','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('51','PM/PM-Summary.mp4','PM-Summary.mp4','mp4','75255939','traincontents','12','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('52','PM/Project-Execution.mp4','Project-Execution.mp4','mp4','70950393','traincontents','13','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('53','PM/Teams.mp4','Teams.mp4','mp4','27051179','traincontents','14','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('54','PM/Story-Link.mp4','Story-Link.mp4','mp4','15468828','traincontents','15','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('55','PM/Task-Breakdown.mp4','Task-Breakdown.mp4','mp4','43435293','traincontents','16','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('56','PM/Progress-Trackers.mp4','Progress-Trackers.mp4','mp4','26921623','traincontents','17','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('57','PM/Waterfull.mp4','Waterfull.mp4','mp4','100026495','traincontents','18','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('58','PM/KanBan-Project.mp4','KanBan-Project.mp4','mp4','120876001','traincontents','19','yangchao','2022-12-20 14:48:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('59','Tests/zt.png','zt.png','png','380084','traincourse','5','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('60','Tests/Test-Summary.mp4','Test-Summary.mp4','mp4','157787139','traincontents','20','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('61','Tests/Cases-Create.mp4','Cases-Create.mp4','mp4','46973945','traincontents','21','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('62','Tests/Run-Cases.mp4','Run-Cases.mp4','mp4','31691590','traincontents','22','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('63','Tests/Bugs-Create.mp4','Bugs-Create.mp4','mp4','36209687','traincontents','23','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('64','Tests/Verify-Closed.mp4','Verify-Closed.mp4','mp4','29262329','traincontents','24','yangchao','2022-12-20 14:50:09','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('65','survey/zt.png','zt.png','png','59580','traincourse','6','jingxiumei','2022-12-20 14:50:31','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('66','survey/meeting_01.mp4','meeting_01.mp4','mp4','111803899','traincontents','25','jingxiumei','2022-12-20 14:50:31','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('67','survey/meeting_02.mp4','meeting_02.mp4','mp4','131968985','traincontents','26','jingxiumei','2022-12-20 14:50:31','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('68','survey/meeting_03.mp4','meeting_03.mp4','mp4','146445041','traincontents','27','jingxiumei','2022-12-20 14:50:31','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('69','survey/meeting_04.mp4','meeting_04.mp4','mp4','104412133','traincontents','28','jingxiumei','2022-12-20 14:50:32','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('70','survey-2/zt.png','zt.png','png','59580','traincourse','7','jingxiumei','2022-12-20 14:53:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('71','survey-2/meeting_01.mp4','meeting_01.mp4','mp4','102320755','traincontents','29','jingxiumei','2022-12-20 14:53:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('72','survey-2/meeting_02.mp4','meeting_02.mp4','mp4','66686210','traincontents','30','jingxiumei','2022-12-20 14:53:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('73','survey-2/meeting_03.mp4','meeting_03.mp4','mp4','80508419','traincontents','31','jingxiumei','2022-12-20 14:53:11','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('74','zentao_meeting/zt.png','zt.png','png','95425','traincourse','8','jingxiumei','2022-12-20 15:07:23','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('75','zentao_meeting/meeting.mp4','meeting.mp4','mp4','239703664','traincontents','32','jingxiumei','2022-12-20 15:07:23','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('76','202212/2016182203180k2r.pdf','敏捷(精益)教练能力模型白皮书.pdf','pdf','25652612','doc','20','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('77','202212/2016244801327kbl.pdf','用户故事与敏捷方法.pdf','pdf','24879457','doc','21','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('78','202212/2016253303169adc.pdf','敏捷开发的艺术.pdf','pdf','25656433','doc','22','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('79','202212/20162716088698ad.pdf','敏捷开发-硝烟中的Scrum和XP.pdf','pdf','2970206','doc','23','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('80','202212/2016294205388u8a.zip','敏捷估计与规划.Mike.Cohn.pdf.zip','zip','51431845','doc','24','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('81','202212/2016343606197adc.pdf','敏捷实践指南中文版.pdf','pdf','7025057','doc','25','003030','2022-12-20 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('82','202212/2114103208035gr0.png','2114103208035gr0','png','51901','','0','jingxiumei','2022-12-21 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('83','202212/2114113302833u2n.png','2114113302833u2n','png','16122','','0','jingxiumei','2022-12-21 00:00:00','0','','0');
INSERT INTO `zt_file`(`id`,`pathname`,`title`,`extension`,`size`,`objectType`,`objectID`,`addedBy`,`addedDate`,`downloads`,`extra`,`deleted`) VALUES ('84','202212/2114123508565nje.png','2114123508565nje','png','4120','','0','jingxiumei','2022-12-21 00:00:00','0','','0');
CREATE TABLE `zt_flow_projectandticketgetonline` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `parent` mediumint(8) unsigned NOT NULL,
  `assignedTo` varchar(30) NOT NULL,
  `status` varchar(30) NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `assignedBy` varchar(30) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `mailto` text NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  `maincharger` varchar(30) NOT NULL,
  `whyapply` varchar(255) NOT NULL,
  `uploadattachments` varchar(255) NOT NULL,
  `changetype` varchar(255) NOT NULL,
  `onlinetype` varchar(255) NOT NULL,
  `projectname` varchar(255) NOT NULL,
  `changeonlinedetails` text NOT NULL,
  `builderquartercharger` varchar(30) NOT NULL,
  `buacceptanceperson` varchar(30) NOT NULL,
  `builderquartervp` varchar(30) NOT NULL,
  `bucharger` varchar(30) NOT NULL,
  `storiesconfrimdate` date NOT NULL,
  `devcompletedate` date NOT NULL,
  `sitcompletedate` date NOT NULL,
  `buacceptance` varchar(255) NOT NULL,
  `acceptancedate` date NOT NULL,
  `bubranchpresident` varchar(30) NOT NULL,
  `changecode` varchar(255) NOT NULL,
  `plannedreviewdate` date NOT NULL,
  `projectticketcode` varchar(255) NOT NULL,
  `plannedchangedate` date NOT NULL,
  `ticketnameorcode` varchar(255) NOT NULL,
  `changerelatedsystem` varchar(255) NOT NULL,
  `changerisk` varchar(255) NOT NULL,
  `otherrisks` varchar(255) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_flow_projectplanchange` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `parent` mediumint(8) unsigned NOT NULL,
  `assignedTo` varchar(30) NOT NULL,
  `status` varchar(30) NOT NULL,
  `createdBy` varchar(30) NOT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `assignedBy` varchar(30) NOT NULL,
  `assignedDate` datetime NOT NULL,
  `mailto` text NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  `lcbh` varchar(255) NOT NULL,
  `project` varchar(255) NOT NULL,
  `fqrq` date NOT NULL,
  `xmbh` varchar(255) NOT NULL,
  `xmjl` varchar(30) NOT NULL,
  `xqbm` varchar(255) NOT NULL,
  `cjzxfz` varchar(30) NOT NULL,
  `ywbmfzr` varchar(30) NOT NULL,
  `cjzxfzr` varchar(30) NOT NULL,
  `gngs` text NOT NULL,
  `jhbgxs` text NOT NULL,
  `bgyylx` text NOT NULL,
  `bgyy` text NOT NULL,
  `yxfx` text NOT NULL,
  `ylxmyxfx` text NOT NULL,
  `reviewers` text NOT NULL,
  `reviewOpinion` text NOT NULL,
  `reviewResult` varchar(10) NOT NULL,
  `reviewStatus` varchar(10) NOT NULL DEFAULT 'wait',
  `approval` mediumint(8) unsigned NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8;
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('1','0','','','771652','2022-12-14 10:50:44','','0000-00-00 00:00:00','','0000-00-00 00:00:00','','0','[项目计划变更流程]111','9','2022-12-14','P','771652','1','771652','771652','771652','0','0','01','0','0','0','','','','wait','0');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('2','0','','','admin','2022-12-23 12:54:20','admin','2022-12-23 12:57:14','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','2022-12-23','1111aaaa','','','','','','aaaa','bbbb','01,02','<p>因为xxx</p>','ssss','无','','','pass','pass','1');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('3','0','','','admin','2022-12-23 13:04:24','jingxiumei','2022-12-23 13:17:46','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','1970-01-27','asdf','admin','2','','','admin','ssss','xxx','04','','ss','xx','','','pass','pass','2');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('4','0','','','admin','2022-12-23 14:09:05','jingxiumei','2022-12-23 14:18:53','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','2022-12-23','lkjj','002403','','','','','','','01','<p>xxxx</p>
<p><br /></p>
<p>ssssss</p>','','阿斯顿发斯蒂芬','','','pass','pass','3');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('5','0','','','admin','2022-12-23 14:28:31','wangweijia','2022-12-23 14:39:41','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','0000-00-00','','','','','','','asdfa','','','','','','002403,yangchao','','','doing','4');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('6','0','','','yangchao','2022-12-26 16:04:16','yangchao','2022-12-26 16:05:06','','0000-00-00 00:00:00','','0','[项目计划变更流程]','17','0000-00-00','','','','','','','','','','','','','','','pass','pass','5');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('7','0','','','yangchao','2022-12-26 17:12:34','yangchao','2022-12-26 17:13:32','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','0000-00-00','','','','','','','','','','','','','wangweijia','','','doing','6');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('8','0','','','yangchao','2022-12-29 10:54:14','yangchao','2022-12-29 10:54:30','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','0000-00-00','','','','','','','','','','','','','wangweijia','','','doing','8');
INSERT INTO `zt_flow_projectplanchange`(`id`,`parent`,`assignedTo`,`status`,`createdBy`,`createdDate`,`editedBy`,`editedDate`,`assignedBy`,`assignedDate`,`mailto`,`deleted`,`lcbh`,`project`,`fqrq`,`xmbh`,`xmjl`,`xqbm`,`cjzxfz`,`ywbmfzr`,`cjzxfzr`,`gngs`,`jhbgxs`,`bgyylx`,`bgyy`,`yxfx`,`ylxmyxfx`,`reviewers`,`reviewOpinion`,`reviewResult`,`reviewStatus`,`approval`) VALUES ('9','0','','','yangchao','2022-12-29 11:01:27','yangchao','2022-12-29 11:01:34','','0000-00-00 00:00:00','','0','[项目计划变更流程]','20','2022-12-29','','','','','','','','','','','jkkj','','wangweijia','','','doing','9');
CREATE TABLE `zt_gapanalysis` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `project` mediumint(8) unsigned NOT NULL,
  `account` varchar(30) NOT NULL,
  `role` varchar(20) NOT NULL,
  `analysis` mediumtext NOT NULL,
  `needTrain` enum('no','yes') NOT NULL DEFAULT 'no',
  `createdBy` char(30) DEFAULT NULL,
  `createdDate` datetime NOT NULL,
  `editedBy` varchar(30) NOT NULL,
  `editedDate` datetime NOT NULL,
  `deleted` enum('0','1') NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `project_account` (`project`,`account`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
CREATE TABLE `zt_group` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `project` mediumint(8) unsigned NOT NULL DEFAULT '0',
  `vision` varchar(10) NOT NULL DEFAULT 'rnd',
  `name` char(30) NOT NULL,
  `role` char(30) NOT NULL DEFAULT '',
  `desc` char(255) NOT NULL DEFAULT '',
  `acl` text,
  `developer` enum('0','1') NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8;
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('1','0','rnd','系统管理岗','admin','系统管理员','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('2','0','rnd','应用开发岗','dev','研发人员','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('3','0','rnd','业务测试岗','qa','测试人员','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('4','0','rnd','项目经理','pm','项目经理','{\"views\":{\"program\":\"program\",\"product\":\"product\",\"project\":\"project\",\"execution\":\"execution\",\"qa\":\"qa\",\"devops\":\"devops\",\"doc\":\"doc\",\"report\":\"report\",\"system\":\"system\",\"admin\":\"admin\",\"feedback\":\"feedback\",\"workflow\":\"workflow\",\"oa\":\"oa\",\"traincourse\":\"traincourse\",\"assetlib\":\"assetlib\",\"demandpool\":\"demandpool\"},\"actions\":[]}','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('5','0','rnd','产品经理','po','产品经理','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('6','0','rnd','研发管理岗','td','研发主管','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('7','0','rnd','产品主管','pd','产品主管','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('8','0','rnd','测试管理岗','qd','测试主管','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('9','0','rnd','高层管理','top','高层管理','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('10','0','rnd','其他','others','其他','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('11','0','rnd','guest','guest','For guest','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('12','0','rnd','受限用户','limited','受限用户分组(只能编辑与自己相关的内容)','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('13','0','rnd','项目管理员','projectAdmin','项目管理员可以维护项目的权限','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('14','0','lite','管理员','liteAdmin','运营管理界面用户分组','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('15','0','lite','项目管理','liteProject','运营管理界面用户分组','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('16','0','lite','团队成员','liteTeam','运营管理界面用户分组','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('17','0','rnd','配置管理员','','配置管理、后台管理','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('18','1','rnd','PMO','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('19','1','rnd','研发人员','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('20','0','rnd','项目管理岗（PMO）','','项目管理部成员','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('21','0','rnd','培训管理岗','','学堂模块','{\"views\":{\"kanban\":\"kanban\",\"doc\":\"doc\",\"report\":\"report\",\"oa\":\"oa\",\"traincourse\":\"traincourse\"},\"actions\":{\"effort\":{\"created\":\"created\",\"edited\":\"edited\",\"deleted\":\"deleted\",\"undeleted\":\"undeleted\",\"hidden\":\"hidden\"},\"todo\":{\"opened\":\"opened\",\"edited\":\"edited\",\"erased\":\"erased\",\"finished\":\"finished\",\"activated\":\"activated\",\"closed\":\"closed\",\"assigned\":\"assigned\",\"undeleted\":\"undeleted\",\"hidden\":\"hidden\",\"fromfeedback\":\"fromfeedback\"},\"kanban\":{\"created\":\"created\",\"edited\":\"edited\",\"closed\":\"closed\",\"deleted\":\"deleted\"},\"kanbanspace\":{\"created\":\"created\",\"edited\":\"edited\",\"closed\":\"closed\",\"deleted\":\"deleted\"},\"kanbanregion\":{\"created\":\"created\",\"edited\":\"edited\",\"deleted\":\"deleted\"},\"kanbanlane\":{\"created\":\"created\",\"edited\":\"edited\",\"moved\":\"moved\",\"deleted\":\"deleted\"},\"kanbancolumn\":{\"created\":\"created\",\"edited\":\"edited\",\"archived\":\"archived\",\"restore\":\"restore\",\"deleted\":\"deleted\"},\"kanbancard\":{\"created\":\"created\",\"edited\":\"edited\",\"commented\":\"commented\",\"archived\":\"archived\",\"restore\":\"restore\",\"deleted\":\"deleted\"},\"doc\":{\"created\":\"created\",\"edited\":\"edited\",\"commented\":\"commented\",\"deleted\":\"deleted\",\"undeleted\":\"undeleted\",\"hidden\":\"hidden\",\"import2practicelib\":\"import2practicelib\",\"import2componentlib\":\"import2componentlib\",\"approved\":\"approved\",\"removed\":\"removed\",\"assigned\":\"assigned\"},\"doclib\":{\"created\":\"created\",\"edited\":\"edited\",\"deleted\":\"deleted\"},\"api\":{\"created\":\"created\",\"edited\":\"edited\",\"deleted\":\"deleted\"},\"attend\":{\"commited\":\"commited\",\"reviewed\":\"reviewed\"},\"leave\":{\"created\":\"created\",\"edited\":\"edited\",\"reviewed\":\"reviewed\",\"reported\":\"reported\",\"revoked\":\"revoked\",\"commited\":\"commited\"},\"makeup\":{\"created\":\"created\",\"edited\":\"edited\",\"reviewed\":\"reviewed\",\"revoked\":\"revoked\",\"commited\":\"commited\"},\"overtime\":{\"created\":\"created\",\"edited\":\"edited\",\"reviewed\":\"reviewed\",\"revoked\":\"revoked\",\"commited\":\"commited\"},\"lieu\":{\"created\":\"created\",\"edited\":\"edited\",\"reviewed\":\"reviewed\",\"revoked\":\"revoked\",\"commited\":\"commited\"}}}','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('22','0','rnd','行方人员（基础）','','基础权限（标配必选）','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('24','0','rnd','见习岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('28','0','rnd','技术测试岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('29','0','rnd','UI设计岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('30','0','rnd','中心负责岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('31','0','rnd','副总经理','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('32','0','rnd','高级经理','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('33','0','rnd','副高级经理','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('34','0','rnd','四级团队负责人','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('35','0','rnd','项目管理岗（QA）','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('36','0','rnd','安全管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('37','0','rnd','应用运维岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('38','0','rnd','运维主管','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('39','0','rnd','需求架构管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('40','0','rnd','综合管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('41','0','rnd','运营管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('42','0','rnd','设备维护岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('43','0','rnd','24小时值班岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('44','0','rnd','网络管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('45','0','rnd','数据平台管理岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('46','0','rnd','薪酬绩效岗','','','','1');
INSERT INTO `zt_group`(`id`,`project`,`vision`,`name`,`role`,`desc`,`acl`,`developer`) VALUES ('47','0','rnd','DevOps专家','','','','1');
