feat: 收口知识库治理配置与模板映射
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45
configs/governance.yaml
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45
configs/governance.yaml
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owner_mappings:
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- owner_role: 注册资料负责人
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owner_name: 张三
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department: 注册事务部
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chapter_scope: CH1
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risk_scope: 字段冲突 / 缺失项
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feishu_user_id: ou_demo_1
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feishu_open_id: on_demo_1
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feishu_name: 张三
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notify_enabled: 是
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- owner_role: 注册申报负责人
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owner_name: 李四
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department: 临床注册组
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chapter_scope: CH2-CH6
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risk_scope: 完整性风险 / 导出阻断
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feishu_user_id: ou_demo_2
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feishu_open_id: on_demo_2
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feishu_name: 李四
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notify_enabled: 是
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feishu_configs:
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- config_name: 注册审核完成通知
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notify_reason: task_completed
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channel: 群机器人
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message_template: 审核完成摘要 + @处理人
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status: 启用
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- config_name: 注册审核异常通知
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notify_reason: task_failed
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channel: 群机器人
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message_template: 异常摘要 + @处理人
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status: 启用
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template_mappings:
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- template_name: 注册证导出模板
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output_type: registration_word_export_report
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version: V1.0
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placeholder_count: 18
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status: 启用
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field_mapping_summary: 产品名称 / 注册人 / 适用机型 / 储存条件
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- template_name: 风险摘要导出模板
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output_type: registration_word_export_report
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version: V0.9
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placeholder_count: 10
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status: 待校验
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field_mapping_summary: 风险等级 / 批次号 / 责任人 / 证据摘要
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