From e8dd544e523c9733f3e32a282ba4e947959669cf Mon Sep 17 00:00:00 2001 From: yuqei Date: Wed, 13 May 2026 14:49:06 +0800 Subject: [PATCH] feat: assign formal launch reviewers --- ...草与审查助手-当前工作进度保存-2026-05-11.md | 56 +++++ .../BUSINESS_TEMPLATE/return-bundle.csv | 76 +++---- .../LEGAL_CORE/return-bundle.csv | 202 +++++++++--------- .../OPS_MATERIAL/return-bundle.csv | 6 +- .../reviewers/real-review-task-package.csv | 198 ++++++++--------- .../reviewers/reviewer-assignment-matrix.csv | 8 +- .../production-knowledge-signoff-register.csv | 52 ++--- .../production-material-signoff-register.csv | 14 +- .../production-template-signoff-register.csv | 20 +- ...rmal-launch-reviewer-assignment-matrix.ps1 | 52 ++++- 10 files changed, 392 insertions(+), 292 deletions(-) diff --git a/project-docs/AI合同起草与审查助手-当前工作进度保存-2026-05-11.md b/project-docs/AI合同起草与审查助手-当前工作进度保存-2026-05-11.md index 8cf712a0..0ae47d7f 100644 --- a/project-docs/AI合同起草与审查助手-当前工作进度保存-2026-05-11.md +++ b/project-docs/AI合同起草与审查助手-当前工作进度保存-2026-05-11.md @@ -751,3 +751,59 @@ - `OPS_MATERIAL.reviewer_name` - `FINAL_APPROVER.reviewer_name` - 填完后再运行分配矩阵脚本 `-Apply`、远程 PostgreSQL 台账导入、数据库真相源批准门禁复跑。 + +## 2026-05-13 真实 reviewer 分配已写回并进入远程 PostgreSQL 真相源 + +### 本轮完成项 +- 已修复 `scripts/apply-formal-launch-reviewer-assignment-matrix.ps1` 的两类兼容问题： + - 可读取表格软件导出的“整行带引号的 TSV”格式。 + - 文件被 Excel 等程序打开时，仍可共享只读读取，不再因为文件句柄占用直接失败。 +- 已成功执行： + - `scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 -Apply` + - 真实 reviewer 已写回 8 个正式台账文件： + - `reviewer-assignment-matrix.csv` + - `real-review-task-package.csv` + - `production-material-signoff-register.csv` + - `production-template-signoff-register.csv` + - `production-knowledge-signoff-register.csv` + - `LEGAL_CORE/return-bundle.csv` + - `BUSINESS_TEMPLATE/return-bundle.csv` + - `OPS_MATERIAL/return-bundle.csv` +- 已重新导入远程 PostgreSQL 产品库，并基于数据库真相源复跑正式上线批准门禁。 + +### 本轮验证 +- 分配矩阵写回： + - `FORMAL_LAUNCH_REVIEWER_ASSIGNMENT_MATRIX_PASS` + - 产物：`project-docs/qa-artifacts/formal-launch-reviewer-assignment-matrix/2026-05-13T14-44-59-784/formal-launch-reviewer-assignment-matrix-summary.md` +- 远程 PostgreSQL 台账重导入： + - `FORMAL_LAUNCH_GOVERNANCE_DB_IMPORT_PASS` + - 产物：`project-docs/qa-artifacts/formal-launch-governance-db-import/2026-05-13T14-46-27-268/formal-launch-governance-db-import-summary.md` +- 远程 PostgreSQL 真相源快照： + - `FORMAL_LAUNCH_GOVERNANCE_DB_STATE_PASS` + - 产物：`project-docs/qa-artifacts/formal-launch-governance-db-state/2026-05-13T14-46-34-738/formal-launch-governance-db-state-summary.md` +- 数据库真相源批准门禁： + - `FORMAL_LAUNCH_APPROVAL_GATE_BLOCKED` + - `source_mode=database` + - 产物：`project-docs/qa-artifacts/formal-launch-approval-gate/2026-05-13T14-46-36-932/formal-launch-approval-summary.md` + +### 当前状态更新 +- “真实 reviewer 分配”阻塞已经解除： + - `missing_reviewer_tasks=0` + - `real reviewer assignment = PASS` +- 当前正式上线批准门禁指标： + - `review_tasks=167` + - `approved_review_tasks=0` + - `approved_materials=0` + - `approved_public_materials=0` + - `approved_templates=0` + - `approved_knowledge_cards=0` + - `approved_review_rules=0` + - `approved_clauses=0` + - `blocked_required=8` + +### 当前阻塞项 +- 现阶段已不再阻塞在“谁来复核”，而是阻塞在“真实复核是否完成”： + - 法务、业务、运营 reviewer 需要在各自 `return-bundle.csv` 中填写真实复核结论。 + - 对应证据文件需要从 `TEMPLATE` 改成 `READY`，并删除 `TODO_REAL_REVIEWER`。 + - 生产材料、模板、知识卡、规则、条款仍需真实签收。 + - 最终上线批准清单仍是 `TEMPLATE`，最终批准人尚未签署。 diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/return-bundle.csv b/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/return-bundle.csv index cd980a15..8ca05dd5 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/return-bundle.csv +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/return-bundle.csv @@ -1,39 +1,39 @@ 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诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","true","正式上线资料真实签署任务；完成前不得对外发布" +"FL-REVIEW-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","production_material","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","legal+ops+business","运维负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","true","正式上线资料真实签署任务；完成前不得对外发布" +"FL-REVIEW-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","production_material","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","legal+ops+business","法务负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布" +"FL-REVIEW-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","production_material","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","legal+ops+business","运营负责人","陈钰麒; 美凤; 诗融","20271221","PENDING","PENDING","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","true","正式上线资料真实签署任务；完成前不得对外发布" diff --git a/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv b/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv index f29ffa0b..0b58c7c9 100644 --- a/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv +++ b/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv @@ -1,5 +1,5 @@ "assignment_group","scope","required_role","reviewer_name","backup_reviewer","due_date","status","notes" -"LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","TBD_REAL_LEGAL_REVIEWER","","","PENDING","必须由具备合同和数据合规经验的真实人员填写" -"BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","TBD_REAL_BUSINESS_REVIEWER","","","PENDING","必须由实际业务负责人确认业务适用性" -"OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","TBD_REAL_OPS_REVIEWER","","","PENDING","必须由实际上线交付和值守负责人确认可执行性" -"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","TBD_REAL_LAUNCH_APPROVER","","","PENDING","负责确认全部门禁、复核证据和上线风险" +"LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","陈钰麒","","20271221","ASSIGNED","必须由具备合同和数据合规经验的真实人员填写" +"BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","美凤","","20271221","ASSIGNED","必须由实际业务负责人确认业务适用性" +"OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","诗融","","20271221","ASSIGNED","必须由实际上线交付和值守负责人确认可执行性" +"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","陈勇","","","ASSIGNED","负责确认全部门禁、复核证据和上线风险" diff --git a/project-docs/formal-launch-ops/signoff/production-knowledge-signoff-register.csv b/project-docs/formal-launch-ops/signoff/production-knowledge-signoff-register.csv index 3c8ca262..312f0b3b 100644 --- a/project-docs/formal-launch-ops/signoff/production-knowledge-signoff-register.csv +++ b/project-docs/formal-launch-ops/signoff/production-knowledge-signoff-register.csv @@ -1,27 +1,27 @@ "signoff_id","asset_type","asset_id","asset_name","asset_path","reviewer","required_before_launch","legal_signoff_result","production_approval_result","signoff_date","evidence_path","status","notes" -"FL-KB-SIGNOFF-KC-CIVIL-CONTRACT-FORM-001","legal_knowledge_card","KC-CIVIL-CONTRACT-FORM-001","合同形式与电子数据形式","knowledge-cards/civil-code/KC-CIVIL-CONTRACT-FORM-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-CONTRACT-FORM-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-CIVIL-STANDARD-CLAUSES-001","legal_knowledge_card","KC-CIVIL-STANDARD-CLAUSES-001","格式条款提示说明与效力边界","knowledge-cards/civil-code/KC-CIVIL-STANDARD-CLAUSES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-STANDARD-CLAUSES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","legal_knowledge_card","KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001","违约责任与违约金调整边界","knowledge-cards/civil-code/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-CIVIL-RESCISSION-NOTICE-001","legal_knowledge_card","KC-CIVIL-RESCISSION-NOTICE-001","合同解除条件与通知留痕","knowledge-cards/civil-code/KC-CIVIL-RESCISSION-NOTICE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-CIVIL-RESCISSION-NOTICE-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-LABOR-CONTRACT-TERM-PROBATION-001","legal_knowledge_card","KC-LABOR-CONTRACT-TERM-PROBATION-001","劳动合同订立、期限与试用期边界","knowledge-cards/labor-employment/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-LABOR-CONTRACT-TERM-PROBATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-DATA-PI-PROCESSING-001","legal_knowledge_card","KC-DATA-PI-PROCESSING-001","个人信息处理与委托处理条款边界","knowledge-cards/data-privacy/KC-DATA-PI-PROCESSING-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DATA-PI-PROCESSING-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","legal_knowledge_card","KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001","软件成果著作权归属与许可边界","knowledge-cards/intellectual-property/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-COMPANY-AUTHORIZATION-001","legal_knowledge_card","KC-COMPANY-AUTHORIZATION-001","签约主体资格与授权代表核验","knowledge-cards/company-commercial/KC-COMPANY-AUTHORIZATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-COMPANY-AUTHORIZATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-DISPUTE-ARBITRATION-LITIGATION-001","legal_knowledge_card","KC-DISPUTE-ARBITRATION-LITIGATION-001","仲裁与诉讼争议解决条款选择","knowledge-cards/company-commercial/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-DISPUTE-ARBITRATION-LITIGATION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-KC-E-SIGN-EVIDENCE-RETENTION-001","legal_knowledge_card","KC-E-SIGN-EVIDENCE-RETENTION-001","电子签名与电子合同证据留存","knowledge-cards/company-commercial/KC-E-SIGN-EVIDENCE-RETENTION-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/KC-E-SIGN-EVIDENCE-RETENTION-001.md","PENDING","知识卡完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-RULE-FORMAT-CLAUSE-001","review_risk_rule","RULE-FORMAT-CLAUSE-001","格式条款提示说明不足","review-rules/civil-code/RULE-FORMAT-CLAUSE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-FORMAT-CLAUSE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-RULE-BREACH-LIQUIDATED-DAMAGES-001","review_risk_rule","RULE-BREACH-LIQUIDATED-DAMAGES-001","违约金和赔偿边界不清","review-rules/civil-code/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-BREACH-LIQUIDATED-DAMAGES-001.md","PENDING","审查规则完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-RULE-RESCISSION-NOTICE-001","review_risk_rule","RULE-RESCISSION-NOTICE-001","解除条件和通知留痕不足","review-rules/civil-code/RULE-RESCISSION-NOTICE-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-RESCISSION-NOTICE-001.md","PENDING","审查规则完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-RULE-AUTHORIZATION-SUBJECT-001","review_risk_rule","RULE-AUTHORIZATION-SUBJECT-001","签约主体和授权代表核验不足","review-rules/company-commercial/RULE-AUTHORIZATION-SUBJECT-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-AUTHORIZATION-SUBJECT-001.md","PENDING","审查规则完成法务复核前不得作为生产依据" -"FL-KB-SIGNOFF-RULE-DATA-PI-PROCESSING-001","review_risk_rule","RULE-DATA-PI-PROCESSING-001","个人信息处理条款缺失或边界不清","review-rules/data-privacy/RULE-DATA-PI-PROCESSING-001.md","待法务复核","true","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/RULE-DATA-PI-PROCESSING-001.md","PENDING","审查规则完成法务复核前不得作为生产依据" 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-"FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","法务负责人","法务负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","PENDING","上线前必须由真实负责人确认" -"FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","运营负责人","运营负责人","true","READY_FOR_REVIEW","PENDING","","","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-USER-AGREEMENT-001","MAT-USER-AGREEMENT-001","用户协议草案","project-docs/formal-launch-ops/user-agreement-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-USER-AGREEMENT-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-PRIVACY-POLICY-001","MAT-PRIVACY-POLICY-001","隐私政策草案","project-docs/formal-launch-ops/privacy-policy-draft.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-PRIVACY-POLICY-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-AI-DISCLAIMER-001","MAT-AI-DISCLAIMER-001","AI输出免责声明","project-docs/formal-launch-ops/ai-output-disclaimer.md","法务负责人","法务负责人","true","LEGAL_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-AI-DISCLAIMER-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-CUSTOMER-ONBOARDING-001","MAT-CUSTOMER-ONBOARDING-001","客户上线核对表","project-docs/formal-launch-ops/customer-onboarding-checklist.md","交付负责人","交付负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-CUSTOMER-ONBOARDING-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-ADMIN-RUNBOOK-001","MAT-ADMIN-RUNBOOK-001","管理员上线操作手册","project-docs/formal-launch-ops/admin-launch-runbook.md","运维负责人","运维负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-ADMIN-RUNBOOK-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-LEGAL-REVIEW-SOP-001","MAT-LEGAL-REVIEW-SOP-001","法务复核SOP","project-docs/formal-launch-ops/legal-review-sop.md","法务负责人","法务负责人","true","READY_FOR_REVIEW","PENDING","","陈钰麒","project-docs/formal-launch-ops/signoff/evidence/MAT-LEGAL-REVIEW-SOP-001.md","PENDING","上线前必须由真实负责人确认" +"FL-MAT-SIGNOFF-MAT-SUPPORT-SOP-001","MAT-SUPPORT-SOP-001","客服与故障响应SOP","project-docs/formal-launch-ops/support-incident-sop.md","运营负责人","运营负责人","true","READY_FOR_REVIEW","PENDING","","诗融","project-docs/formal-launch-ops/signoff/evidence/MAT-SUPPORT-SOP-001.md","PENDING","上线前必须由真实负责人确认" diff --git a/project-docs/formal-launch-ops/signoff/production-template-signoff-register.csv b/project-docs/formal-launch-ops/signoff/production-template-signoff-register.csv index 777772f4..27004750 100644 --- a/project-docs/formal-launch-ops/signoff/production-template-signoff-register.csv +++ b/project-docs/formal-launch-ops/signoff/production-template-signoff-register.csv @@ -1,11 +1,11 @@ "signoff_id","template_id","template_name","contract_type","template_path","legal_reviewer","business_reviewer","required_before_launch","legal_signoff_result","business_signoff_result","production_approval_result","signoff_date","evidence_path","status","notes" -"FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","TPL-PURCHASE-GOODS-001","货物采购合同模板","purchase","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-PURCHASE-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","TPL-SERVICE-GENERAL-001","通用服务合同模板","service","contract-templates/service/TPL-SERVICE-GENERAL-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SERVICE-GENERAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","software-saas","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SOFTWARE-SAAS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","technology-development","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-TECH-DEVELOPMENT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","TPL-NDA-COMMERCIAL-001","商业保密协议模板","nda","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-NDA-COMMERCIAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","TPL-SALES-GOODS-001","销售合同模板","sales","contract-templates/sales/TPL-SALES-GOODS-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SALES-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","TPL-LEASE-HOUSE-001","房屋租赁合同模板","lease","contract-templates/lease/TPL-LEASE-HOUSE-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LEASE-HOUSE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","TPL-COMMISSION-SERVICE-001","委托服务合同模板","commission","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COMMISSION-SERVICE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","cooperation","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COOPERATION-FRAMEWORK-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" -"FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","TPL-LABOR-CONTRACT-001","劳动合同模板","labor","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","待法务复核","待业务复核","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LABOR-CONTRACT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","TPL-PURCHASE-GOODS-001","货物采购合同模板","purchase","contract-templates/purchase/TPL-PURCHASE-GOODS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-PURCHASE-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","TPL-SERVICE-GENERAL-001","通用服务合同模板","service","contract-templates/service/TPL-SERVICE-GENERAL-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SERVICE-GENERAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","software-saas","contract-templates/software-saas/TPL-SOFTWARE-SAAS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SOFTWARE-SAAS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","technology-development","contract-templates/technology-development/TPL-TECH-DEVELOPMENT-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-TECH-DEVELOPMENT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","TPL-NDA-COMMERCIAL-001","商业保密协议模板","nda","contract-templates/nda/TPL-NDA-COMMERCIAL-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-NDA-COMMERCIAL-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","TPL-SALES-GOODS-001","销售合同模板","sales","contract-templates/sales/TPL-SALES-GOODS-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-SALES-GOODS-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","TPL-LEASE-HOUSE-001","房屋租赁合同模板","lease","contract-templates/lease/TPL-LEASE-HOUSE-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LEASE-HOUSE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","TPL-COMMISSION-SERVICE-001","委托服务合同模板","commission","contract-templates/commission/TPL-COMMISSION-SERVICE-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COMMISSION-SERVICE-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","cooperation","contract-templates/cooperation/TPL-COOPERATION-FRAMEWORK-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-COOPERATION-FRAMEWORK-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" +"FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","TPL-LABOR-CONTRACT-001","劳动合同模板","labor","contract-templates/labor/TPL-LABOR-CONTRACT-001.md","陈钰麒","美凤","true","PENDING","PENDING","PENDING","","project-docs/formal-launch-ops/signoff/evidence/TPL-LABOR-CONTRACT-001.md","PENDING","模板完成法务和业务双复核前不得生产发布" diff --git a/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 b/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 index d22484f5..b388270c 100644 --- a/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 +++ b/scripts/apply-formal-launch-reviewer-assignment-matrix.ps1 @@ -31,7 +31,51 @@ function Import-CsvRows { if (-not (Test-Path -LiteralPath $Path)) { return @() } - return @(Import-Csv -LiteralPath $Path) + $stream = [System.IO.File]::Open($Path, [System.IO.FileMode]::Open, [System.IO.FileAccess]::Read, [System.IO.FileShare]::ReadWrite) + try { + $bytes = New-Object byte[] $stream.Length + [void]$stream.Read($bytes, 0, $bytes.Length) + } finally { + $stream.Dispose() + } + if ($bytes.Length -eq 0) { + return @() + } + + $utf8Strict = New-Object System.Text.UTF8Encoding($false, $true) + try { + $text = $utf8Strict.GetString($bytes) + } catch { + $text = [System.Text.Encoding]::Default.GetString($bytes) + } + + $lines = @($text -split "`r?`n") + $normalizedLines = New-Object System.Collections.Generic.List[string] + foreach ($line in $lines) { + $normalizedLine = $line + if (-not [string]::IsNullOrWhiteSpace($line) -and $line.StartsWith('"') -and $line.EndsWith('"') -and $line.Contains("`t")) { + $normalizedLine = $line.Substring(1, $line.Length - 2).Replace('""', '"') + } + $normalizedLines.Add($normalizedLine) | Out-Null + } + $headerLine = "" + foreach ($line in $normalizedLines) { + if (-not [string]::IsNullOrWhiteSpace($line)) { + $headerLine = $line + break + } + } + if ([string]::IsNullOrWhiteSpace($headerLine)) { + return @() + } + + $delimiter = "," + if (($headerLine.Contains("`t")) -and (-not $headerLine.Contains(","))) { + $delimiter = "`t" + } + + $normalizedText = ($normalizedLines -join [Environment]::NewLine) + return @($normalizedText | ConvertFrom-Csv -Delimiter $delimiter) } function Export-CsvRows { @@ -245,9 +289,9 @@ if ($Apply -and $errors.Count -eq 0 -and $missingGroups.Count -eq 0) { if (Test-RealName $assignee) { Set-IfColumnExists -Row $row -Column "assigned_reviewer" -Value $assignee $dueDates = @( - Get-DueDate -Matrix $matrix -Group "LEGAL_CORE", - Get-DueDate -Matrix $matrix -Group "BUSINESS_TEMPLATE", - Get-DueDate -Matrix $matrix -Group "OPS_MATERIAL" + (Get-DueDate -Matrix $matrix -Group "LEGAL_CORE") + (Get-DueDate -Matrix $matrix -Group "BUSINESS_TEMPLATE") + (Get-DueDate -Matrix $matrix -Group "OPS_MATERIAL") ) | Where-Object { -not [string]::IsNullOrWhiteSpace($_) } | Select-Object -Unique if ($dueDates.Count -gt 0) { Set-IfColumnExists -Row $row -Column "due_date" -Value ($dueDates -join "; ")