39 lines
7.4 KiB
XML
39 lines
7.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="auditor" title="审核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审核人" isRequired="false"/>
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<attribute key="reviewer" title="复核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="复核人" isRequired="false"/>
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<attribute key="approver" title="审批人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审批人" isRequired="false"/>
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<attribute key="application" title="适用范围" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="22" isRequired="false"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构l2" isRequired="false"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L3" isRequired="false"/>
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<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="ARIS" title="ARIS地址" type="string" value="" ref="" readonly="false" groupPath="organization" scope="%" isValid="true"/>
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<attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="true"/>
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<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="T_supplementary_articles" title="附则" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="1" isRequired="true"/>
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<attribute key="activity_number" title="活动序号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" ref="{"method":"control.kpi","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="activity_description" title="活动描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="活动描述" isRequired="true"/>
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<attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="R_relevant_flies" title="相关文件" type="relation" value="" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="相关文件" isRequired="false"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="支持文件" isRequired="false"/>
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<attribute key="relevant_flies" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="input" title="输入" type="textarea" value="" desc="输入" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="relevant_demand" title="相关要求" type="relation" value="" desc="相关要求" isRequired="false" ref="{"method":"itsystem","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>
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<attribute key="post" title="岗位" type="relation" value="" desc="岗位" isRequired="false" ref="{"method":"org.normal","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="role" title="角色" type="relation" value="" desc="角色" isRequired="false" ref="{"method":"org.normal","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{"firstColumn":"术语","secondColumn":"定义"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="information_systems" title="信息系统" type="relation" value="" desc="信息系统" isRequired="false" ref="{"method":"itsystem.normal","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Organizational_role" title="组织/角色与职责" type="table" value="" desc="组织/角色与职责" isRequired="false" ref="{"firstColumn":"名称","secondColumn":"职责"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="拟制/修订日期" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{"scope":["department"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Whether_issued" title="是否发布" type="string" value="" desc="是否发布" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="ARIS_process_name" title="ARIS流程名称" type="string" value="" desc="ARIS流程名称" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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</attributes>
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