docs(设计对齐): 统一飞书责任人与通知口径

2026-06-04 00:16:42 +08:00
parent 89ea02ee33
commit 7f96e94c21
5 changed files with 39 additions and 15 deletions
--- a/docs/需求分析/5.audit模块需求分析.md
+++ b/docs/需求分析/5.audit模块需求分析.md
@@ -92,9 +92,13 @@ V1 至少需要覆盖：

 1. `owner_role`
 2. `owner_name`
-3. `feishu_user_id`
-4. `feishu_open_id`
-5. `feishu_name`
+3. `department`
+4. `chapter_scope`
+5. `risk_scope`
+6. `feishu_user_id`
+7. `feishu_open_id`
+8. `feishu_name`
+9. `notify_enabled`

 ## 8. 验收标准