64 lines
6.7 KiB
XML
64 lines
6.7 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!--
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特性设置（非必须），（多个app提供该Method Attribute时追加定义），作用范围：该MethodId对象。
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被ResourceScanner扫描器检查更新
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-->
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<attributes>
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<!--
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分组
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name 组名称
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parentName 上级组名称，若根此处可空
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desc 简要说明
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-->
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<group name="baseAttribute" parentName="" desc="基本属性"/>
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<group name="process" parentName="" desc="流程"/>
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<group name="organization" parentName="" desc="组织"/>
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<group name="org_performance" parentName="" desc="绩效"/>
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<group name="processExecution" parentName="" desc="流程执行"/>
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<group name="riskControl" parentName="" desc="风险控制"/>
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<group name="data_form" parentName="" desc="数据"/>
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<group name="itsystem_normal" parentName="" desc="应用系统"/>
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<group name="control" parentName="" desc="控制"/>
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<!--
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扩展特性（属性）
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key 全局唯一标识名
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title 属性标题
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type 属性类型，支持string(普通字符串),number(数字),boolean(是非),list(多选值),link(链接),relation(关联关系),textarea(多行文本)
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value 默认值//支持@公式
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ref 当type=list时，参考值
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readonly 是否只读
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groupPath 特性绑定在哪个组别上
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scope 应用范围（methodId、methodId.shapeId），多个用逗号隔开%代表文件属性 *代表对所有的图形有效，不是文件属性
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-->
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<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Number" title-big5="編號" desc-en="Number" desc-big5="編號"/>
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<attribute key="desc" title="分类说明" type="textarea" value="" desc="分类说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="controlType_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Classification Description" title-big5="分類說明" desc-en="Classification Description" desc-big5="分類說明"/>
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<attribute key="goal" title="控制目标" type="string" value="" desc="控制目标" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Objective" title-big5="控制目標" desc-en="Control Objective" desc-big5="控制目标"/>
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<attribute key="control_frequency" title=" 控制频率" type="string" value="" desc=" 控制频率" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Frequency" title-big5="控制頻率" desc-en="Control Frequency" desc-big5="控制頻率"/>
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<attribute key="shape_type" title=" 控制类型" type="select" value="" desc=" 控制类型" isRequired="false" ref="无" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Type" title-big5="控制類型" desc-en="Control Type" desc-big5="控制類型"/>
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<attribute key="control_mode" title=" 控制方式" type="string" value="" desc=" 控制方式" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Method" title-big5="控制方式" desc-en="Control Method" desc-big5="控制方式"/>
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<attribute key="control_point_classification" title="控制点分类" type="string" value="" desc="控制点分类" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Point Category" title-big5="控制點分類" desc-en="Control Point Classification" desc-big5="控制点分类"/>
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<attribute key="control_point_run_date" title="控制点执行日期" type="DateTimePicker" value="" desc="控制点执行日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Control Point Date" title-big5="控制點執行日期" desc-en="Control Point Execution Date" desc-big5="控制点执行日期"/>
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<attribute key="department" title="责任部门" type="select" value="" desc="责任部门" isRequired="false" ref="无" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Responsible Department" title-big5="責任部門" desc-en="Responsible Department" desc-big5="責任部門"/>
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<attribute key="primary_duty" title="主责岗位/ 人" type="string" value="" desc="主责岗位/ 人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="responsible post" title-big5="主責崗位/人" desc-en="Main Responsible Position/Person" desc-big5="主责岗位/人"/>
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<attribute key="risk" title="对应风险" type="select" value="" desc="对应风险" isRequired="false" ref="战略风险,市场风险,财务风险,法律风险,运营风险" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Associated Risks" title-big5="對應風險" desc-en="Corresponding Risk" desc-big5="對應風險"/>
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<attribute key="business_domain" title="承接业务域" type="string" value="" desc="承接业务域" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Undertaking Business Domain" title-big5="承接業務域" desc-en="Undertaking Business Domain" desc-big5="承接業務域"/>
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<attribute key="date" title="涉及数据" type="string" value="" desc="涉及数据" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Data" title-big5="涉及數據" desc-en="Involved Data" desc-big5="涉及數據"/>
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<attribute key="check_items" title="检查项" type="string" value="" desc="检查项" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Check Item" title-big5="檢查項" desc-en="Inspection Item" desc-big5="檢查項目"/>
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<attribute key="shape_state" title="状态" type="select" value="" desc="状态" isRequired="false" ref="生效,废止" readonly="false" groupPath="baseAttribute" scope="control_aris" isValid="true" requiredCheckType="WEAK_NON_MESSAGE" title-en="Status" title-big5="狀態" desc-en="Status" desc-big5="狀態"/>
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</attributes>
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