364 lines
14 KiB
JSON
364 lines
14 KiB
JSON
{
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"baseline_version": "1.8",
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"items": [
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{
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"requirement_id": "CG-001",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-002",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-003",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-004",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-005",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-006",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-007",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-008",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-009",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-010",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-011",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-012",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-013",
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"status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-014",
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"status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-015",
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"status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-016",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-017",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-018",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-019",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-020",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-021",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-022",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-023",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-024",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-025",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-026",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-027",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-028",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-029",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-030",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "CG-031",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "VIS-001",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-002",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-003",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-004",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-005",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-006",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-007",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-008",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-009",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-010",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-011",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-012",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "VIS-013",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "AM-001",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "AM-002",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "AM-003",
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"status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "UX-001",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "UX-002",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "UX-003",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "UX-004",
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"status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
|
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "UX-005",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
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"next_step": "本轮批准的界面动态小样"
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},
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{
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"requirement_id": "UX-006",
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"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
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"evidence": [],
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"next_step": "按完整需求与接入批次落实，交付时补真实证据"
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},
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{
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"requirement_id": "GOV-001",
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"status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
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"evidence": [],
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"next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
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},
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{
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"requirement_id": "GOV-002",
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"status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
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"evidence": [],
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"next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
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},
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{
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"requirement_id": "GOV-003",
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"status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
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"evidence": [],
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"next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
|
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},
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{
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"requirement_id": "GOV-004",
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"status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
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"evidence": [],
|
|
"next_step": "本轮批准的界面动态小样"
|
|
},
|
|
{
|
|
"requirement_id": "DEL-001",
|
|
"status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
|
|
"evidence": [],
|
|
"next_step": "按完整需求与接入批次落实，交付时补真实证据"
|
|
},
|
|
{
|
|
"requirement_id": "GOV-005",
|
|
"status": "用户恢复原运行时后，视觉总监已在HEL-793真实运行；设计与代码由其亲自负责",
|
|
"evidence": [
|
|
"01a163a5-e2a7-7ac8-afdb-991868e721bc",
|
|
"01a163be-0bbc-7a74-8dc1-a3bcee89cc58",
|
|
"running:01a163bc-9134-75e4-aa28-71c6371ff692"
|
|
],
|
|
"next_step": "视觉总监交实际样图和动态代码；总管按完整需求核对后交用户验收，保持用户设定的运行时"
|
|
}
|
|
]
|
|
}
|