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8c61209dd4
- 需求 v1.1 + 2026-09-29 需求方确认的 Q7~Q19 决议（含 BR-07/BR-09/6.7/6.9 矛盾表述修订） - 测试点 159 个、测试用例 164 条（P0 55/P1 81/P2 23/P3 5），需求→测试点→用例三级追溯覆盖率 100% - 质量裁决 PASS（首轮 PASS_WITH_FIX，13 项待确认确认后复裁决升级）；评审原始 2 阻断项+9 建议项+3 优化项已全部修复 - 确认单：与 4 个历史需求均为并行关系、0 冲突、0 回写 - 附导出 v1/v2 版本快照、Playwright/Appium 脚本骨架、覆盖率审计脚本与指标、评审修复脚本
1043 lines
18 KiB
JSON
1043 lines
18 KiB
JSON
{
|
|
"case_total": 164,
|
|
"tp_total": 159,
|
|
"tp_covered": 159,
|
|
"tp_coverage": 100.0,
|
|
"p0_tp_total": 53,
|
|
"p0_tp_covered": 53,
|
|
"p0_tp_coverage": 100.0,
|
|
"p1_tp_total": 78,
|
|
"p1_tp_covered": 78,
|
|
"p1_tp_coverage": 100.0,
|
|
"req_total": 38,
|
|
"req_with_tp": 38,
|
|
"req_coverage": 100.0,
|
|
"req_without_tp": [],
|
|
"uncovered_tps": [],
|
|
"no_tp_cases": [],
|
|
"risk_coverage": {
|
|
"RISK-DATA": [
|
|
"PLT_BSC_LC_037",
|
|
"PLT_TMS_LC_050"
|
|
],
|
|
"RISK-AVAILABILITY": [
|
|
"PLT_BSC_LC_078",
|
|
"PLT_TMS_LC_011"
|
|
],
|
|
"RISK-FINANCIAL": [
|
|
"PLT_TMS_LC_042",
|
|
"PLT_TMS_LC_072"
|
|
],
|
|
"RISK-COMPATIBILITY": [
|
|
"PLT_TMS_LC_056"
|
|
],
|
|
"RISK-COMPLIANCE": [
|
|
"PLT_TMS_LC_058",
|
|
"PLT_TMS_LC_066"
|
|
]
|
|
},
|
|
"tp_to_cases": {
|
|
"TP-A-001": [
|
|
"PLT_BSC_LC_001"
|
|
],
|
|
"TP-A-002": [
|
|
"PLT_BSC_LC_002"
|
|
],
|
|
"TP-A-003": [
|
|
"PLT_BSC_LC_003"
|
|
],
|
|
"TP-A-004": [
|
|
"PLT_BSC_LC_004"
|
|
],
|
|
"TP-A-005": [
|
|
"PLT_BSC_LC_005"
|
|
],
|
|
"TP-A-006": [
|
|
"PLT_BSC_LC_006"
|
|
],
|
|
"TP-A-007": [
|
|
"PLT_BSC_LC_007"
|
|
],
|
|
"TP-A-008": [
|
|
"PLT_BSC_LC_008"
|
|
],
|
|
"TP-A-009": [
|
|
"PLT_BSC_LC_009"
|
|
],
|
|
"TP-A-010": [
|
|
"PLT_BSC_LC_010"
|
|
],
|
|
"TP-A-011": [
|
|
"PLT_BSC_LC_011"
|
|
],
|
|
"TP-A-012": [
|
|
"PLT_BSC_LC_012"
|
|
],
|
|
"TP-A-013": [
|
|
"PLT_BSC_LC_013"
|
|
],
|
|
"TP-A-014": [
|
|
"PLT_BSC_LC_014"
|
|
],
|
|
"TP-A-015": [
|
|
"PLT_BSC_LC_015"
|
|
],
|
|
"TP-B-001": [
|
|
"PLT_BSC_LC_016"
|
|
],
|
|
"TP-B-002": [
|
|
"PLT_BSC_LC_017"
|
|
],
|
|
"TP-B-003": [
|
|
"PLT_BSC_LC_018"
|
|
],
|
|
"TP-B-004": [
|
|
"PLT_BSC_LC_019"
|
|
],
|
|
"TP-B-005": [
|
|
"PLT_BSC_LC_020"
|
|
],
|
|
"TP-B-006": [
|
|
"PLT_BSC_LC_021"
|
|
],
|
|
"TP-B-007": [
|
|
"PLT_BSC_LC_022"
|
|
],
|
|
"TP-B-008": [
|
|
"PLT_BSC_LC_023"
|
|
],
|
|
"TP-B-009": [
|
|
"PLT_BSC_LC_024",
|
|
"PLT_BSC_LC_025",
|
|
"PLT_BSC_LC_026"
|
|
],
|
|
"TP-B-010": [
|
|
"PLT_BSC_LC_027",
|
|
"PLT_BSC_LC_028"
|
|
],
|
|
"TP-B-011": [
|
|
"PLT_BSC_LC_029"
|
|
],
|
|
"TP-B-012": [
|
|
"PLT_BSC_LC_030"
|
|
],
|
|
"TP-B-013": [
|
|
"PLT_BSC_LC_031"
|
|
],
|
|
"TP-B-014": [
|
|
"PLT_BSC_LC_032",
|
|
"PLT_BSC_LC_033"
|
|
],
|
|
"TP-B-015": [
|
|
"PLT_BSC_LC_034"
|
|
],
|
|
"TP-B-016": [
|
|
"PLT_BSC_LC_035"
|
|
],
|
|
"TP-B-017": [
|
|
"PLT_BSC_LC_036"
|
|
],
|
|
"TP-B-018": [
|
|
"PLT_BSC_LC_037"
|
|
],
|
|
"TP-B-019": [
|
|
"PLT_BSC_LC_038",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-B-020": [
|
|
"PLT_BSC_LC_039"
|
|
],
|
|
"TP-B-021": [
|
|
"PLT_BSC_LC_040"
|
|
],
|
|
"TP-B-022": [
|
|
"PLT_BSC_LC_041"
|
|
],
|
|
"TP-B-023": [
|
|
"PLT_BSC_LC_042"
|
|
],
|
|
"TP-B-024": [
|
|
"PLT_BSC_LC_043"
|
|
],
|
|
"TP-C-001": [
|
|
"PLT_BSC_LC_044"
|
|
],
|
|
"TP-C-002": [
|
|
"PLT_BSC_LC_045"
|
|
],
|
|
"TP-C-003": [
|
|
"PLT_BSC_LC_046"
|
|
],
|
|
"TP-C-004": [
|
|
"PLT_BSC_LC_047"
|
|
],
|
|
"TP-C-005": [
|
|
"PLT_BSC_LC_048"
|
|
],
|
|
"TP-D-001": [
|
|
"PLT_BSC_LC_049"
|
|
],
|
|
"TP-D-002": [
|
|
"PLT_BSC_LC_050"
|
|
],
|
|
"TP-D-003": [
|
|
"PLT_BSC_LC_051"
|
|
],
|
|
"TP-D-004": [
|
|
"PLT_BSC_LC_052"
|
|
],
|
|
"TP-D-005": [
|
|
"PLT_BSC_LC_053"
|
|
],
|
|
"TP-D-006": [
|
|
"PLT_BSC_LC_054"
|
|
],
|
|
"TP-D-007": [
|
|
"PLT_BSC_LC_055"
|
|
],
|
|
"TP-D-008": [
|
|
"PLT_BSC_LC_056"
|
|
],
|
|
"TP-D-009": [
|
|
"PLT_BSC_LC_057"
|
|
],
|
|
"TP-D-010": [
|
|
"PLT_BSC_LC_058"
|
|
],
|
|
"TP-D-011": [
|
|
"PLT_BSC_LC_059"
|
|
],
|
|
"TP-D-012": [
|
|
"PLT_BSC_LC_060"
|
|
],
|
|
"TP-D-013": [
|
|
"PLT_BSC_LC_061"
|
|
],
|
|
"TP-E-001": [
|
|
"PLT_BSC_LC_062"
|
|
],
|
|
"TP-E-002": [
|
|
"PLT_BSC_LC_063"
|
|
],
|
|
"TP-E-003": [
|
|
"PLT_BSC_LC_064"
|
|
],
|
|
"TP-E-004": [
|
|
"PLT_BSC_LC_065"
|
|
],
|
|
"TP-E-005": [
|
|
"PLT_BSC_LC_066",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-E-006": [
|
|
"PLT_BSC_LC_067"
|
|
],
|
|
"TP-E-007": [
|
|
"PLT_BSC_LC_068"
|
|
],
|
|
"TP-E-008": [
|
|
"PLT_BSC_LC_069"
|
|
],
|
|
"TP-E-009": [
|
|
"PLT_BSC_LC_070"
|
|
],
|
|
"TP-E-010": [
|
|
"PLT_BSC_LC_071"
|
|
],
|
|
"TP-E-011": [
|
|
"PLT_BSC_LC_072"
|
|
],
|
|
"TP-E-012": [
|
|
"PLT_BSC_LC_073"
|
|
],
|
|
"TP-E-013": [
|
|
"PLT_BSC_LC_074"
|
|
],
|
|
"TP-E-014": [
|
|
"PLT_BSC_LC_075"
|
|
],
|
|
"TP-E-015": [
|
|
"PLT_BSC_LC_076"
|
|
],
|
|
"TP-E-016": [
|
|
"PLT_BSC_LC_077"
|
|
],
|
|
"TP-E-017": [
|
|
"PLT_BSC_LC_078"
|
|
],
|
|
"TP-E-018": [
|
|
"PLT_BSC_LC_079"
|
|
],
|
|
"TP-E-019": [
|
|
"PLT_BSC_LC_080"
|
|
],
|
|
"TP-E-020": [
|
|
"PLT_BSC_LC_081"
|
|
],
|
|
"TP-E-021": [
|
|
"PLT_BSC_LC_082"
|
|
],
|
|
"TP-E-022": [
|
|
"PLT_BSC_LC_083"
|
|
],
|
|
"TP-F-001": [
|
|
"PLT_TMS_LC_001"
|
|
],
|
|
"TP-F-002": [
|
|
"PLT_TMS_LC_002"
|
|
],
|
|
"TP-F-003": [
|
|
"PLT_TMS_LC_003"
|
|
],
|
|
"TP-F-004": [
|
|
"PLT_TMS_LC_004"
|
|
],
|
|
"TP-F-005": [
|
|
"PLT_TMS_LC_005"
|
|
],
|
|
"TP-F-006": [
|
|
"PLT_TMS_LC_006"
|
|
],
|
|
"TP-F-007": [
|
|
"PLT_TMS_LC_007"
|
|
],
|
|
"TP-F-008": [
|
|
"PLT_TMS_LC_008"
|
|
],
|
|
"TP-F-009": [
|
|
"PLT_TMS_LC_009"
|
|
],
|
|
"TP-F-010": [
|
|
"PLT_TMS_LC_010"
|
|
],
|
|
"TP-F-011": [
|
|
"PLT_TMS_LC_011"
|
|
],
|
|
"TP-F-012": [
|
|
"PLT_TMS_LC_012"
|
|
],
|
|
"TP-F-013": [
|
|
"PLT_TMS_LC_013"
|
|
],
|
|
"TP-F-014": [
|
|
"PLT_TMS_LC_014"
|
|
],
|
|
"TP-F-015": [
|
|
"PLT_TMS_LC_015",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-F-016": [
|
|
"PLT_TMS_LC_016"
|
|
],
|
|
"TP-F-017": [
|
|
"PLT_TMS_LC_017"
|
|
],
|
|
"TP-F-018": [
|
|
"PLT_TMS_LC_018"
|
|
],
|
|
"TP-F-019": [
|
|
"PLT_TMS_LC_019"
|
|
],
|
|
"TP-F-020": [
|
|
"PLT_TMS_LC_020"
|
|
],
|
|
"TP-F-021": [
|
|
"PLT_TMS_LC_021"
|
|
],
|
|
"TP-F-022": [
|
|
"PLT_TMS_LC_022"
|
|
],
|
|
"TP-F-023": [
|
|
"PLT_TMS_LC_023"
|
|
],
|
|
"TP-F-024": [
|
|
"PLT_TMS_LC_024"
|
|
],
|
|
"TP-F-025": [
|
|
"PLT_TMS_LC_025"
|
|
],
|
|
"TP-G-001": [
|
|
"PLT_TMS_LC_026"
|
|
],
|
|
"TP-G-002": [
|
|
"PLT_TMS_LC_027"
|
|
],
|
|
"TP-G-003": [
|
|
"PLT_TMS_LC_028"
|
|
],
|
|
"TP-G-004": [
|
|
"PLT_TMS_LC_029"
|
|
],
|
|
"TP-G-005": [
|
|
"PLT_TMS_LC_030",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-G-006": [
|
|
"PLT_TMS_LC_031"
|
|
],
|
|
"TP-G-007": [
|
|
"PLT_TMS_LC_032"
|
|
],
|
|
"TP-G-008": [
|
|
"PLT_TMS_LC_033"
|
|
],
|
|
"TP-H-001": [
|
|
"PLT_TMS_LC_034",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-H-002": [
|
|
"PLT_TMS_LC_035"
|
|
],
|
|
"TP-H-003": [
|
|
"PLT_TMS_LC_036"
|
|
],
|
|
"TP-H-004": [
|
|
"PLT_TMS_LC_037"
|
|
],
|
|
"TP-H-005": [
|
|
"PLT_TMS_LC_038"
|
|
],
|
|
"TP-H-006": [
|
|
"PLT_TMS_LC_039"
|
|
],
|
|
"TP-H-007": [
|
|
"PLT_TMS_LC_040"
|
|
],
|
|
"TP-H-008": [
|
|
"PLT_TMS_LC_041"
|
|
],
|
|
"TP-H-009": [
|
|
"PLT_TMS_LC_042"
|
|
],
|
|
"TP-H-010": [
|
|
"PLT_TMS_LC_043"
|
|
],
|
|
"TP-H-011": [
|
|
"PLT_TMS_LC_044"
|
|
],
|
|
"TP-I-001": [
|
|
"PLT_TMS_LC_045"
|
|
],
|
|
"TP-I-002": [
|
|
"PLT_TMS_LC_046"
|
|
],
|
|
"TP-I-003": [
|
|
"PLT_TMS_LC_047",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"TP-I-004": [
|
|
"PLT_TMS_LC_048"
|
|
],
|
|
"TP-I-005": [
|
|
"PLT_TMS_LC_049"
|
|
],
|
|
"TP-I-006": [
|
|
"PLT_TMS_LC_050"
|
|
],
|
|
"TP-I-007": [
|
|
"PLT_TMS_LC_051"
|
|
],
|
|
"TP-I-008": [
|
|
"PLT_TMS_LC_052"
|
|
],
|
|
"TP-I-009": [
|
|
"PLT_TMS_LC_053"
|
|
],
|
|
"TP-I-010": [
|
|
"PLT_TMS_LC_054"
|
|
],
|
|
"TP-I-011": [
|
|
"PLT_TMS_LC_055"
|
|
],
|
|
"TP-I-012": [
|
|
"PLT_TMS_LC_056"
|
|
],
|
|
"TP-J-001": [
|
|
"PLT_TMS_LC_057"
|
|
],
|
|
"TP-J-002": [
|
|
"PLT_TMS_LC_058"
|
|
],
|
|
"TP-J-003": [
|
|
"PLT_TMS_LC_059"
|
|
],
|
|
"TP-J-004": [
|
|
"PLT_TMS_LC_060"
|
|
],
|
|
"TP-J-005": [
|
|
"PLT_TMS_LC_061"
|
|
],
|
|
"TP-J-006": [
|
|
"PLT_TMS_LC_062"
|
|
],
|
|
"TP-J-007": [
|
|
"PLT_TMS_LC_063"
|
|
],
|
|
"TP-J-008": [
|
|
"PLT_TMS_LC_064"
|
|
],
|
|
"TP-J-009": [
|
|
"PLT_TMS_LC_065"
|
|
],
|
|
"TP-J-010": [
|
|
"PLT_TMS_LC_066"
|
|
],
|
|
"TP-X-001": [
|
|
"PLT_TMS_LC_067"
|
|
],
|
|
"TP-X-002": [
|
|
"PLT_TMS_LC_068"
|
|
],
|
|
"TP-X-003": [
|
|
"PLT_TMS_LC_069"
|
|
],
|
|
"TP-X-004": [
|
|
"PLT_TMS_LC_070"
|
|
],
|
|
"TP-X-005": [
|
|
"PLT_TMS_LC_071"
|
|
],
|
|
"TP-X-006": [
|
|
"PLT_TMS_LC_072"
|
|
],
|
|
"TP-X-007": [
|
|
"PLT_TMS_LC_073"
|
|
],
|
|
"TP-X-008": [
|
|
"PLT_TMS_LC_074"
|
|
],
|
|
"TP-X-009": [
|
|
"PLT_TMS_LC_075"
|
|
],
|
|
"TP-X-010": [
|
|
"PLT_TMS_LC_076"
|
|
],
|
|
"TP-X-011": [
|
|
"PLT_TMS_LC_077"
|
|
],
|
|
"TP-X-012": [
|
|
"PLT_TMS_LC_078"
|
|
],
|
|
"TP-X-013": [
|
|
"PLT_TMS_LC_079"
|
|
],
|
|
"TP-X-014": [
|
|
"PLT_TMS_LC_080"
|
|
]
|
|
},
|
|
"req_to_tp": {
|
|
"REQ-001": [
|
|
"TP-A-001",
|
|
"TP-X-014"
|
|
],
|
|
"REQ-002": [
|
|
"TP-A-002"
|
|
],
|
|
"REQ-003": [
|
|
"TP-A-008",
|
|
"TP-A-011"
|
|
],
|
|
"REQ-004": [
|
|
"TP-A-009",
|
|
"TP-A-010"
|
|
],
|
|
"REQ-005": [
|
|
"TP-A-013",
|
|
"TP-A-014"
|
|
],
|
|
"REQ-036": [
|
|
"TP-A-014"
|
|
],
|
|
"REQ-006": [
|
|
"TP-B-001",
|
|
"TP-B-002",
|
|
"TP-B-003",
|
|
"TP-B-004",
|
|
"TP-B-005"
|
|
],
|
|
"REQ-007": [
|
|
"TP-B-007",
|
|
"TP-B-008",
|
|
"TP-B-009",
|
|
"TP-B-010",
|
|
"TP-B-011",
|
|
"TP-B-012",
|
|
"TP-B-013",
|
|
"TP-B-014"
|
|
],
|
|
"REQ-009": [
|
|
"TP-B-015",
|
|
"TP-B-016",
|
|
"TP-B-017"
|
|
],
|
|
"REQ-010": [
|
|
"TP-B-018"
|
|
],
|
|
"REQ-008": [
|
|
"TP-B-019",
|
|
"TP-B-020"
|
|
],
|
|
"REQ-011": [
|
|
"TP-B-021"
|
|
],
|
|
"REQ-012": [
|
|
"TP-C-001",
|
|
"TP-C-003"
|
|
],
|
|
"REQ-013": [
|
|
"TP-D-001",
|
|
"TP-D-002",
|
|
"TP-D-003",
|
|
"TP-D-006"
|
|
],
|
|
"REQ-015": [
|
|
"TP-D-009"
|
|
],
|
|
"REQ-016": [
|
|
"TP-D-011"
|
|
],
|
|
"REQ-017": [
|
|
"TP-E-001",
|
|
"TP-E-022"
|
|
],
|
|
"REQ-018": [
|
|
"TP-E-003"
|
|
],
|
|
"REQ-037": [
|
|
"TP-E-004"
|
|
],
|
|
"REQ-019": [
|
|
"TP-E-005",
|
|
"TP-E-010",
|
|
"TP-E-011",
|
|
"TP-E-012"
|
|
],
|
|
"REQ-021": [
|
|
"TP-E-009"
|
|
],
|
|
"REQ-020": [
|
|
"TP-E-016",
|
|
"TP-E-018",
|
|
"TP-E-020"
|
|
],
|
|
"REQ-022": [
|
|
"TP-F-001"
|
|
],
|
|
"REQ-023": [
|
|
"TP-F-002",
|
|
"TP-F-019"
|
|
],
|
|
"REQ-024": [
|
|
"TP-F-003",
|
|
"TP-F-004",
|
|
"TP-F-005",
|
|
"TP-F-006",
|
|
"TP-F-007",
|
|
"TP-F-008",
|
|
"TP-F-009"
|
|
],
|
|
"REQ-025": [
|
|
"TP-F-012",
|
|
"TP-F-014"
|
|
],
|
|
"REQ-026": [
|
|
"TP-F-013",
|
|
"TP-F-015"
|
|
],
|
|
"REQ-028": [
|
|
"TP-F-017"
|
|
],
|
|
"REQ-029": [
|
|
"TP-F-018"
|
|
],
|
|
"REQ-030": [
|
|
"TP-F-021"
|
|
],
|
|
"REQ-014": [
|
|
"TP-F-022"
|
|
],
|
|
"REQ-031": [
|
|
"TP-G-001",
|
|
"TP-G-007"
|
|
],
|
|
"REQ-032": [
|
|
"TP-H-001",
|
|
"TP-H-002",
|
|
"TP-H-007"
|
|
],
|
|
"REQ-033": [
|
|
"TP-I-001",
|
|
"TP-I-002",
|
|
"TP-I-003",
|
|
"TP-I-004"
|
|
],
|
|
"REQ-027": [
|
|
"TP-I-006"
|
|
],
|
|
"REQ-034": [
|
|
"TP-I-006",
|
|
"TP-I-007",
|
|
"TP-I-008"
|
|
],
|
|
"REQ-035": [
|
|
"TP-J-001",
|
|
"TP-J-002",
|
|
"TP-J-005",
|
|
"TP-J-008"
|
|
],
|
|
"REQ-038": [
|
|
"TP-X-014"
|
|
]
|
|
},
|
|
"req_to_cases": {
|
|
"REQ-001": [
|
|
"PLT_BSC_LC_001",
|
|
"PLT_TMS_LC_080"
|
|
],
|
|
"REQ-002": [
|
|
"PLT_BSC_LC_002"
|
|
],
|
|
"REQ-003": [
|
|
"PLT_BSC_LC_008",
|
|
"PLT_BSC_LC_011"
|
|
],
|
|
"REQ-004": [
|
|
"PLT_BSC_LC_009",
|
|
"PLT_BSC_LC_010"
|
|
],
|
|
"REQ-005": [
|
|
"PLT_BSC_LC_013",
|
|
"PLT_BSC_LC_014"
|
|
],
|
|
"REQ-036": [
|
|
"PLT_BSC_LC_014"
|
|
],
|
|
"REQ-006": [
|
|
"PLT_BSC_LC_016",
|
|
"PLT_BSC_LC_017",
|
|
"PLT_BSC_LC_018",
|
|
"PLT_BSC_LC_019",
|
|
"PLT_BSC_LC_020"
|
|
],
|
|
"REQ-007": [
|
|
"PLT_BSC_LC_022",
|
|
"PLT_BSC_LC_023",
|
|
"PLT_BSC_LC_024",
|
|
"PLT_BSC_LC_025",
|
|
"PLT_BSC_LC_026",
|
|
"PLT_BSC_LC_027",
|
|
"PLT_BSC_LC_028",
|
|
"PLT_BSC_LC_029",
|
|
"PLT_BSC_LC_030",
|
|
"PLT_BSC_LC_031",
|
|
"PLT_BSC_LC_032",
|
|
"PLT_BSC_LC_033"
|
|
],
|
|
"REQ-009": [
|
|
"PLT_BSC_LC_034",
|
|
"PLT_BSC_LC_035",
|
|
"PLT_BSC_LC_036"
|
|
],
|
|
"REQ-010": [
|
|
"PLT_BSC_LC_037"
|
|
],
|
|
"REQ-008": [
|
|
"PLT_BSC_LC_038",
|
|
"PLT_BSC_LC_039",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"REQ-011": [
|
|
"PLT_BSC_LC_040"
|
|
],
|
|
"REQ-012": [
|
|
"PLT_BSC_LC_044",
|
|
"PLT_BSC_LC_046"
|
|
],
|
|
"REQ-013": [
|
|
"PLT_BSC_LC_049",
|
|
"PLT_BSC_LC_050",
|
|
"PLT_BSC_LC_051",
|
|
"PLT_BSC_LC_054"
|
|
],
|
|
"REQ-015": [
|
|
"PLT_BSC_LC_057"
|
|
],
|
|
"REQ-016": [
|
|
"PLT_BSC_LC_059"
|
|
],
|
|
"REQ-017": [
|
|
"PLT_BSC_LC_062",
|
|
"PLT_BSC_LC_083"
|
|
],
|
|
"REQ-018": [
|
|
"PLT_BSC_LC_064"
|
|
],
|
|
"REQ-037": [
|
|
"PLT_BSC_LC_065"
|
|
],
|
|
"REQ-019": [
|
|
"PLT_BSC_LC_066",
|
|
"PLT_BSC_LC_071",
|
|
"PLT_BSC_LC_072",
|
|
"PLT_BSC_LC_073",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"REQ-021": [
|
|
"PLT_BSC_LC_070"
|
|
],
|
|
"REQ-020": [
|
|
"PLT_BSC_LC_077",
|
|
"PLT_BSC_LC_079",
|
|
"PLT_BSC_LC_081"
|
|
],
|
|
"REQ-022": [
|
|
"PLT_TMS_LC_001"
|
|
],
|
|
"REQ-023": [
|
|
"PLT_TMS_LC_002",
|
|
"PLT_TMS_LC_019"
|
|
],
|
|
"REQ-024": [
|
|
"PLT_TMS_LC_003",
|
|
"PLT_TMS_LC_004",
|
|
"PLT_TMS_LC_005",
|
|
"PLT_TMS_LC_006",
|
|
"PLT_TMS_LC_007",
|
|
"PLT_TMS_LC_008",
|
|
"PLT_TMS_LC_009"
|
|
],
|
|
"REQ-025": [
|
|
"PLT_TMS_LC_012",
|
|
"PLT_TMS_LC_014"
|
|
],
|
|
"REQ-026": [
|
|
"PLT_TMS_LC_013",
|
|
"PLT_TMS_LC_015",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"REQ-028": [
|
|
"PLT_TMS_LC_017"
|
|
],
|
|
"REQ-029": [
|
|
"PLT_TMS_LC_018"
|
|
],
|
|
"REQ-030": [
|
|
"PLT_TMS_LC_021"
|
|
],
|
|
"REQ-014": [
|
|
"PLT_TMS_LC_022"
|
|
],
|
|
"REQ-031": [
|
|
"PLT_TMS_LC_026",
|
|
"PLT_TMS_LC_032"
|
|
],
|
|
"REQ-032": [
|
|
"PLT_TMS_LC_034",
|
|
"PLT_TMS_LC_035",
|
|
"PLT_TMS_LC_040",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"REQ-033": [
|
|
"PLT_TMS_LC_045",
|
|
"PLT_TMS_LC_046",
|
|
"PLT_TMS_LC_047",
|
|
"PLT_TMS_LC_048",
|
|
"PLT_TMS_LC_081"
|
|
],
|
|
"REQ-027": [
|
|
"PLT_TMS_LC_050"
|
|
],
|
|
"REQ-034": [
|
|
"PLT_TMS_LC_050",
|
|
"PLT_TMS_LC_051",
|
|
"PLT_TMS_LC_052"
|
|
],
|
|
"REQ-035": [
|
|
"PLT_TMS_LC_057",
|
|
"PLT_TMS_LC_058",
|
|
"PLT_TMS_LC_061",
|
|
"PLT_TMS_LC_064"
|
|
],
|
|
"REQ-038": [
|
|
"PLT_TMS_LC_080"
|
|
]
|
|
},
|
|
"tp_priority": {
|
|
"TP-A-001": "P0",
|
|
"TP-A-002": "P0",
|
|
"TP-A-003": "P1",
|
|
"TP-A-004": "P1",
|
|
"TP-A-005": "P1",
|
|
"TP-A-006": "P1",
|
|
"TP-A-007": "P2",
|
|
"TP-A-008": "P0",
|
|
"TP-A-009": "P1",
|
|
"TP-A-010": "P1",
|
|
"TP-A-011": "P1",
|
|
"TP-A-012": "P2",
|
|
"TP-A-013": "P1",
|
|
"TP-A-014": "P1",
|
|
"TP-A-015": "P2",
|
|
"TP-B-001": "P1",
|
|
"TP-B-002": "P0",
|
|
"TP-B-003": "P0",
|
|
"TP-B-004": "P0",
|
|
"TP-B-005": "P0",
|
|
"TP-B-006": "P1",
|
|
"TP-B-007": "P0",
|
|
"TP-B-008": "P1",
|
|
"TP-B-009": "P0",
|
|
"TP-B-010": "P1",
|
|
"TP-B-011": "P1",
|
|
"TP-B-012": "P1",
|
|
"TP-B-013": "P2",
|
|
"TP-B-014": "P1",
|
|
"TP-B-015": "P0",
|
|
"TP-B-016": "P0",
|
|
"TP-B-017": "P1",
|
|
"TP-B-018": "P0",
|
|
"TP-B-019": "P0",
|
|
"TP-B-020": "P1",
|
|
"TP-B-021": "P0",
|
|
"TP-B-022": "P2",
|
|
"TP-B-023": "P2",
|
|
"TP-B-024": "P2",
|
|
"TP-C-001": "P0",
|
|
"TP-C-002": "P1",
|
|
"TP-C-003": "P0",
|
|
"TP-C-004": "P0",
|
|
"TP-C-005": "P1",
|
|
"TP-D-001": "P1",
|
|
"TP-D-002": "P0",
|
|
"TP-D-003": "P0",
|
|
"TP-D-004": "P1",
|
|
"TP-D-005": "P2",
|
|
"TP-D-006": "P0",
|
|
"TP-D-007": "P2",
|
|
"TP-D-008": "P1",
|
|
"TP-D-009": "P0",
|
|
"TP-D-010": "P0",
|
|
"TP-D-011": "P0",
|
|
"TP-D-012": "P2",
|
|
"TP-D-013": "P1",
|
|
"TP-E-001": "P1",
|
|
"TP-E-002": "P1",
|
|
"TP-E-003": "P1",
|
|
"TP-E-004": "P3",
|
|
"TP-E-005": "P0",
|
|
"TP-E-006": "P0",
|
|
"TP-E-007": "P1",
|
|
"TP-E-008": "P0",
|
|
"TP-E-009": "P0",
|
|
"TP-E-010": "P2",
|
|
"TP-E-011": "P1",
|
|
"TP-E-012": "P0",
|
|
"TP-E-013": "P1",
|
|
"TP-E-014": "P2",
|
|
"TP-E-015": "P1",
|
|
"TP-E-016": "P1",
|
|
"TP-E-017": "P2",
|
|
"TP-E-018": "P1",
|
|
"TP-E-019": "P1",
|
|
"TP-E-020": "P1",
|
|
"TP-E-021": "P1",
|
|
"TP-E-022": "P2",
|
|
"TP-F-001": "P0",
|
|
"TP-F-002": "P0",
|
|
"TP-F-003": "P0",
|
|
"TP-F-004": "P1",
|
|
"TP-F-005": "P1",
|
|
"TP-F-006": "P1",
|
|
"TP-F-007": "P1",
|
|
"TP-F-008": "P0",
|
|
"TP-F-009": "P0",
|
|
"TP-F-010": "P1",
|
|
"TP-F-011": "P2",
|
|
"TP-F-012": "P0",
|
|
"TP-F-013": "P0",
|
|
"TP-F-014": "P1",
|
|
"TP-F-015": "P0",
|
|
"TP-F-016": "P0",
|
|
"TP-F-017": "P1",
|
|
"TP-F-018": "P0",
|
|
"TP-F-019": "P1",
|
|
"TP-F-020": "P2",
|
|
"TP-F-021": "P2",
|
|
"TP-F-022": "P0",
|
|
"TP-F-023": "P2",
|
|
"TP-F-024": "P2",
|
|
"TP-F-025": "P2",
|
|
"TP-G-001": "P1",
|
|
"TP-G-002": "P1",
|
|
"TP-G-003": "P1",
|
|
"TP-G-004": "P1",
|
|
"TP-G-005": "P1",
|
|
"TP-G-006": "P1",
|
|
"TP-G-007": "P1",
|
|
"TP-G-008": "P2",
|
|
"TP-H-001": "P1",
|
|
"TP-H-002": "P1",
|
|
"TP-H-003": "P1",
|
|
"TP-H-004": "P0",
|
|
"TP-H-005": "P1",
|
|
"TP-H-006": "P1",
|
|
"TP-H-007": "P1",
|
|
"TP-H-008": "P1",
|
|
"TP-H-009": "P0",
|
|
"TP-H-010": "P1",
|
|
"TP-H-011": "P2",
|
|
"TP-I-001": "P1",
|
|
"TP-I-002": "P1",
|
|
"TP-I-003": "P1",
|
|
"TP-I-004": "P1",
|
|
"TP-I-005": "P1",
|
|
"TP-I-006": "P0",
|
|
"TP-I-007": "P0",
|
|
"TP-I-008": "P0",
|
|
"TP-I-009": "P1",
|
|
"TP-I-010": "P2",
|
|
"TP-I-011": "P3",
|
|
"TP-I-012": "P1",
|
|
"TP-J-001": "P0",
|
|
"TP-J-002": "P0",
|
|
"TP-J-003": "P1",
|
|
"TP-J-004": "P1",
|
|
"TP-J-005": "P0",
|
|
"TP-J-006": "P0",
|
|
"TP-J-007": "P1",
|
|
"TP-J-008": "P0",
|
|
"TP-J-009": "P1",
|
|
"TP-J-010": "P1",
|
|
"TP-X-001": "P0",
|
|
"TP-X-002": "P0",
|
|
"TP-X-003": "P1",
|
|
"TP-X-004": "P1",
|
|
"TP-X-005": "P1",
|
|
"TP-X-006": "P0",
|
|
"TP-X-007": "P0",
|
|
"TP-X-008": "P1",
|
|
"TP-X-009": "P1",
|
|
"TP-X-010": "P3",
|
|
"TP-X-011": "P3",
|
|
"TP-X-012": "P3",
|
|
"TP-X-013": "P1",
|
|
"TP-X-014": "P1"
|
|
},
|
|
"module_case_count": {
|
|
"平台端|基础信息|物流公司管理": 15,
|
|
"平台端|基础信息|物流公司管理|删除与启停用": 13,
|
|
"平台端|基础信息|物流公司管理|合同管理": 22,
|
|
"平台端|基础信息|物流公司管理|新增": 28,
|
|
"平台端|基础信息|物流公司管理|权限与日志": 9,
|
|
"平台端|基础信息|物流公司管理|编辑": 5,
|
|
"平台端|整车运输|承运结算": 9,
|
|
"平台端|整车运输|承运结算|打款记录": 1,
|
|
"平台端|整车运输|承运结算|财务打款": 3,
|
|
"平台端|整车运输|承运结算|货主打款": 9,
|
|
"平台端|整车运输|承运结算|运费核算": 28,
|
|
"平台端|整车运输|端到端冒烟": 1,
|
|
"平台端|整车运输|货源管理": 10,
|
|
"平台端|整车运输|运单管理": 8,
|
|
"平台端|通用|跨需求回归": 3
|
|
}
|
|
} |