diff --git a/com.actionsoft.apps.coe.pal/.classpath b/com.actionsoft.apps.coe.pal/.classpath
new file mode 100644
index 00000000..04000514
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/.classpath
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<classpath>
+	<classpathentry kind="con" path="org.eclipse.jdt.launching.JRE_CONTAINER"/>
+	<classpathentry kind="src" path="src"/>
+	<classpathentry kind="lib" path="lib/com.actionsoft.apps.coe.pal.jar"/>
+	<classpathentry kind="lib" path="web/com.actionsoft.apps.coe.pal/lib/yuicompressor/yuicompressor-2.4.7.jar"/>
+	<classpathentry kind="con" path="org.eclipse.jdt.USER_LIBRARY/aws"/>
+	<classpathentry kind="con" path="org.eclipse.jdt.USER_LIBRARY/pal"/>
+	<classpathentry kind="con" path="org.eclipse.jdt.USER_LIBRARY/xcweb"/>
+	<classpathentry kind="output" path="bin"/>
+</classpath>
diff --git a/com.actionsoft.apps.coe.pal/.project b/com.actionsoft.apps.coe.pal/.project
new file mode 100644
index 00000000..fd110757
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/.project
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<projectDescription>
+	<name>com.actionsoft.apps.coe.pal</name>
+	<comment></comment>
+	<projects>
+	</projects>
+	<buildSpec>
+		<buildCommand>
+			<name>org.eclipse.jdt.core.javabuilder</name>
+			<arguments>
+			</arguments>
+		</buildCommand>
+	</buildSpec>
+	<natures>
+		<nature>org.eclipse.jdt.core.javanature</nature>
+	</natures>
+</projectDescription>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
index 15fa872f..13ad6ca4 100644
--- a/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
@@ -6,7 +6,7 @@
   <attribute key="Process_performance_indicator_Number" title="指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标编号" isRequired="true"/>  
   <attribute key="Name_process_performance_indicator" title="指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标名称" isRequired="true"/>  
   <attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标自定义标签" isRequired="true"/>  
-  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额,次,小时" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="true"/>  
+  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额,次,小时,个,数量" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="true"/>  
   <attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="统计周期" isRequired="true"/>  
   <attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="平台数据展示" isRequired="true"/>  
   <attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;control&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="上游指标" isRequired="true"/>  
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..cdc3c3a3
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml_bak
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Number_of_the_associated_flow_file" title="关联流程文件编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_performance_indicator_Number" title="流程绩效指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Name_process_performance_indicator" title="流程绩效指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Data_fetch_logic" title="数据取数逻辑" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Take_the_number_aperture" title="取数口径" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="computational_formula" title="计算公式" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="remark" title="备注" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="set_the_purpose" title="设置目的" type="string" value="" desc="设置目的" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="data_sources" title="数据来源" type="string" value="" desc="数据来源" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="explain" title="说明" type="string" value="" desc="说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml
new file mode 100644
index 00000000..bc98ec60
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Number_of_the_associated_flow_file" title="关联流程编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程编号" isRequired="true"/>  
+  <attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程名称" isRequired="true"/>  
+  <attribute key="Process_performance_indicator_Number" title="指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标编号" isRequired="true"/>  
+  <attribute key="Name_process_performance_indicator" title="指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标名称" isRequired="true"/>  
+  <attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标自定义标签" isRequired="true"/>  
+  <attribute key="Data_fetch_logic" title="数据取数逻辑" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="数据取数逻辑" isRequired="false"/>  
+  <attribute key="Take_the_number_aperture" title="取数口径" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="取数口径" isRequired="false"/>  
+  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="true"/>  
+  <attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="统计周期" isRequired="true"/>  
+  <attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="平台数据展示" isRequired="true"/>  
+  <attribute key="computational_formula" title="计算公式" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计算公式" isRequired="false"/>  
+  <attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="上游指标" isRequired="true"/>  
+  <attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="下游指标" isRequired="true"/>  
+  <attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标定义" isRequired="true"/>  
+  <attribute key="remark" title="备注" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="备注" isRequired="false"/>  
+  <attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="L1" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="L2" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="L3" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="set_the_purpose" title="设置目的" type="string" value="" desc="设置目的" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="data_sources" title="数据来源" type="string" value="" desc="数据来源" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="explain" title="说明" type="string" value="" desc="说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="level" title="层次" type="string" value="" desc="层次" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="target_value" title="指标值" type="string" value="" desc="指标值" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;元素&quot;,&quot;secondColumn&quot;:&quot;数据来源&quot;}" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..cdc3c3a3
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.custom.xml_bak
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Number_of_the_associated_flow_file" title="关联流程文件编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_performance_indicator_Number" title="流程绩效指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Name_process_performance_indicator" title="流程绩效指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Data_fetch_logic" title="数据取数逻辑" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Take_the_number_aperture" title="取数口径" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="computational_formula" title="计算公式" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="remark" title="备注" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="set_the_purpose" title="设置目的" type="string" value="" desc="设置目的" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="data_sources" title="数据来源" type="string" value="" desc="数据来源" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="explain" title="说明" type="string" value="" desc="说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.xml
new file mode 100644
index 00000000..834f0cc6
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.attribute.xml
@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!-- 
+	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。
+	被ResourceScanner扫描器检查更新
+-->
+<attributes> 
+  <!-- 
+			分组
+
+			name			组名称
+
+			parentName		上级组名称，若根此处可空
+
+			desc			简要说明
+
+		<group name="AWS" parentName="" desc="AWS BPMS名称"/>
+		<group name="Process" parentName="AWS" desc="Process名称"/>-->  
+  <group name="baseAttribute" parentName="" desc="基本属性"/>  
+  <group name="targetCount" parentName="" desc="指标计算"/>  
+  <!-- 
+			扩展特性（属性）
+
+			key				全局唯一标识名
+
+			title			属性标题
+
+			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)
+
+			value			默认值//支持@公式
+
+			ref				当type=list时，参考值
+
+			readonly		是否只读
+
+			groupPath		特性绑定在哪个组别上
+
+			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
+			- 组织-执行部门
+- 流程分析-处理时间
+- 流程分析-等待时间
+- 流程分析-执行频率
+- 绩效-流程绩效
+- 产品服务-产品
+- 产品服务-服务
+- 流程执行-信息系统
+- 风险控制 - 制度
+- 风险控制 - 制度条款
+- 风险控制- 风险
+- 风险控制 - 控制
+		-->  
+  <attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="target_value" title="指标值" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.import.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.import.xml
new file mode 100644
index 00000000..25b579cb
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.import.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- 
+	引入图形设置（非必须），作用范围：该MethodId对象。
+	被ResourceScanner扫描器检查更新
+-->
+<shapes>
+	<!-- 
+		
+		methodId			建模方法Id（methodId、methodId.shapeId），多个用逗号隔开
+
+	
+	<import  methodId="basic"/>	
+	<import  methodId="data.form"/>	
+	<import  methodId="org.normal"/>	-->		
+</shapes>
\ No newline at end of file
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.linker.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.linker.xml
new file mode 100644
index 00000000..69ab9b1c
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.linker.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- 
+	Linker设置（非必须），（多个app提供该Method Concept时追加定义），作用范围：该MethodId对象。
+	被ResourceScanner扫描器检查更新
+-->
+<linker>
+	<!-- 
+		Linker语境上下文设置
+		
+		methodId		建模方法标识，这是一个隐形属性，读上级目录
+		
+		conceptCode		代码，methodId+conceptCode的组合不允许重复
+		
+		fromShapeId		从哪些形状连出时，多个ShapeId用逗号隔开,程序暂不支持逗号隔开
+		
+		toShapeId		连接到哪些形状连出时，多个ShapeId用逗号隔开
+		
+		outcomingName	连出对象主动名称，用于提示给用户和生成文档
+		
+		incomingName	连入对象被动名称，用于提示给用户和生成文档
+	-->
+    <!--<concept conceptCode="001" fromShapeId="risk" toShapeId="control" outcomingName="通过...得到降级" incomingName="减轻" />-->
+</linker>
\ No newline at end of file
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.schema.tpl b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.schema.tpl
new file mode 100644
index 00000000..3e1d6c78
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/diagram.schema.tpl
@@ -0,0 +1,5 @@
+Schema.addCategory({name:"control_kpi_ma", text:"架构KPI图", dataAttributes:[]});
+/*Risk 菱形*/
+Schema.addShape({name:"kpi", title:"架构KPI",text:"架构KPI", category:"control_kpi_ma", props:{w:110, h:50},lineStyle:{lineColor:"128,201,144"}, fillStyle:{type: "gradient",gradientType: "linear",beginColor: "242,255,245",endColor: "224,255,231",angle: Math.PI*0.5}, textBlock:{x:"10", y:"10", w:"w-20", h:"h-20"},textBlockFinal:{x:"w/2-60", y:"h", w:"120", h:"30"}, path:[
+    {actions:{ref:"rectangle"}}
+]});
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/abc.tpl b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/abc.tpl
new file mode 100644
index 00000000..f13845d4
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/abc.tpl
@@ -0,0 +1,3 @@
+<!-- 
+	XXX片段模版，被ResourceScanner扫描器检查更新
+-->
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.custom.xml
new file mode 100644
index 00000000..0521b2ed
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.custom.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Number_of_the_associated_flow_file" title="关联流程文件编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程文件编号" isRequired="false"/>  
+  <attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程名称" isRequired="false"/>  
+  <attribute key="Process_performance_indicator_Number" title="流程绩效指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="流程绩效指标编号" isRequired="false"/>  
+  <attribute key="Name_process_performance_indicator" title="流程绩效指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标自定义标签" isRequired="false"/>  
+  <attribute key="Data_fetch_logic" title="数据取数逻辑" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="数据取数逻辑" isRequired="false"/>  
+  <attribute key="Take_the_number_aperture" title="取数口径" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="取数口径" isRequired="false"/>  
+  <attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="false"/>  
+  <attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="统计周期" isRequired="false"/>  
+  <attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="平台数据展示" isRequired="false"/>  
+  <attribute key="computational_formula" title="计算公式" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计算公式" isRequired="false"/>  
+  <attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="上游指标" isRequired="false"/>  
+  <attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="下游指标" isRequired="false"/>  
+  <attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标定义" isRequired="false"/>  
+  <attribute key="remark" title="备注" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="备注" isRequired="false"/>  
+  <attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="L1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="L2" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="L3" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="set_the_purpose" title="设置目的" type="string" value="" desc="设置目的" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="data_sources" title="数据来源" type="string" value="" desc="数据来源" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="explain" title="说明" type="string" value="" desc="说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="level" title="层次" type="string" value="" desc="层次" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="target_value" title="指标值" type="string" value="" desc="指标值" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;元素&quot;,&quot;secondColumn&quot;:&quot;数据类型&quot;}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.xml b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.xml
new file mode 100644
index 00000000..834f0cc6
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi_ma/fragment/diagram.attribute.xml
@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!-- 
+	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。
+	被ResourceScanner扫描器检查更新
+-->
+<attributes> 
+  <!-- 
+			分组
+
+			name			组名称
+
+			parentName		上级组名称，若根此处可空
+
+			desc			简要说明
+
+		<group name="AWS" parentName="" desc="AWS BPMS名称"/>
+		<group name="Process" parentName="AWS" desc="Process名称"/>-->  
+  <group name="baseAttribute" parentName="" desc="基本属性"/>  
+  <group name="targetCount" parentName="" desc="指标计算"/>  
+  <!-- 
+			扩展特性（属性）
+
+			key				全局唯一标识名
+
+			title			属性标题
+
+			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)
+
+			value			默认值//支持@公式
+
+			ref				当type=list时，参考值
+
+			readonly		是否只读
+
+			groupPath		特性绑定在哪个组别上
+
+			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
+			- 组织-执行部门
+- 流程分析-处理时间
+- 流程分析-等待时间
+- 流程分析-执行频率
+- 绩效-流程绩效
+- 产品服务-产品
+- 产品服务-服务
+- 流程执行-信息系统
+- 风险控制 - 制度
+- 风险控制 - 制度条款
+- 风险控制- 风险
+- 风险控制 - 控制
+		-->  
+  <attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="target_value" title="指标值" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
index a9e55197..7b3f40a8 100644
--- a/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 
 <attributes type="customer"> 
-  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="true"/>  
+  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="无需填写，发布后自动生成" isRequired="false"/>  
   <attribute key="R_Organizational_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="组织/角色职责" isRequired="true"/>  
   <attribute key="versions" title="版本" type="string" value="" desc="版本" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
   <attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
@@ -12,10 +12,10 @@
   <attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
-  <attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
   <attribute key="related_knowledge" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="true" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="true" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="拟制/修订日期" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="true" ref="{&quot;firstColumn&quot;:&quot;术语&quot;,&quot;secondColumn&quot;:&quot;定义&quot;}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="true" ref="{&quot;firstColumn&quot;:&quot;组织&quot;,&quot;secondColumn&quot;:&quot;职责&quot;}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
@@ -26,5 +26,5 @@
   <attribute key="application" title="适用范围" type="textarea" value="" desc="适用范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
   <attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="textarea" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="T_supplementary_articles" title="附则" type="textarea" value="" desc="附则" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
-  <attribute key="activity_number" title="活动序号" type="string" value="" desc="活动序号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
+  <attribute key="activity_number" title="活动序号" type="string" value="" desc="活动序号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/> 
 </attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..b6311f45
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml_bak
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="目的" isRequired="false"/>  
+  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="false"/>  
+  <attribute key="R_Organizational_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="application" title="适用范围" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" desc="流程绩效" isRequired="false" ref="{&quot;method&quot;:&quot;control.kpi&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="pre_process" title="前置流程" type="relation" value="" desc="前置流程" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="next_process" title="后置流程" type="relation" value="" desc="后置流程" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="related_knowledge" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <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="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;术语&quot;,&quot;secondColumn&quot;:&quot;定义&quot;}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;组织&quot;,&quot;secondColumn&quot;:&quot;职责&quot;}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="content" title="内容" type="string" value="" desc="内容" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml
index 6c86b438..3a88e8df 100644
--- a/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="UTF-8"?>
 
 <attributes type="customer"> 
-  <attribute key="Form_name" title="表单名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="表单名称" isRequired="true"/>  
-  <attribute key="form_number" title="表单编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="表单编码" isRequired="true"/>  
+  <attribute key="Form_name" title="表单名称" type="string" value="" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true" desc="表单名称" isRequired="true"/>  
+  <attribute key="form_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="无需填写，发布后自动生成" isRequired="false"/>  
   <attribute key="P_versions" title="版本" type="string" value="" desc="版本" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="流程架构L1" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
@@ -16,5 +16,6 @@
   <attribute key="form_Scope_application" title="适用范围" type="textarea" value="" desc="适用范围" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="textarea" value="" desc="修订内容及理由" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="number" title="必要字段" type="string" value="" desc="必要字段" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
-  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="true" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/> 
+  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="true" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="T_supplementary_articles" title="附则" type="textarea" value="" desc="附则" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/> 
 </attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..579d8898
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/data.form/diagram.attribute.custom.xml_bak
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="Form_name" title="表单名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="表单名称" isRequired="true"/>  
+  <attribute key="form_number" title="表单编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="表单编码" isRequired="false"/>  
+  <attribute key="P_versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="form_effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="form_Scope_application" title="适用范围" type="string" value="" desc="适用范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="Issuing_department" title="拟制/修订单位" type="string" value="" desc="拟制/修订单位" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/> 
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/itsystem.normal/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/itsystem.normal/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..0078e40c
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/itsystem.normal/diagram.attribute.custom.xml_bak
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer"> 
+  <attribute key="YiliSystemLevel" title="系统等级" type="string" value="" desc="" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="YiliChagePerson" title="应用负责人" type="string" value="" desc="" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="DBA_A" title="DBA(A)" type="string" value="" desc="DBA1(A)" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="DBA_B" title="DBA(B)" type="string" value="" desc="DBA(B)" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="itsystem_type" title="类型" type="string" value="" desc="类型" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="otherName" title="别名" type="string" value="" desc="别名" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/org.normal/diagram.attribute.custom.xml_bak b/com.actionsoft.apps.coe.pal/method/org.normal/diagram.attribute.custom.xml_bak
new file mode 100644
index 00000000..e723ab95
--- /dev/null
+++ b/com.actionsoft.apps.coe.pal/method/org.normal/diagram.attribute.custom.xml_bak
@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<attributes type="customer">
+  <attribute key="post" title="岗位" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
+</attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/process.bpmn2/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/process.bpmn2/diagram.attribute.custom.xml
index 8e246070..85b276a3 100644
--- a/com.actionsoft.apps.coe.pal/method/process.bpmn2/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/process.bpmn2/diagram.attribute.custom.xml
@@ -3,5 +3,6 @@
 <attributes type="customer"> 
   <attribute key="number" title="编号" type="string" value="" ref="" readonly="true" groupPath="baseAttribute" scope="%,callActivityCallingProcess,serviceTask,receiveTask,group,scriptTask,businessRuleTask,manualTask,userTask,sendTask" isValid="false" bpmFileShow="false" bpmShapeShow="false"/>  
   <attribute key="handle_time" title="处理时间" type="string" value="" ref="" readonly="false" groupPath="process" scope="userTask,serviceTask,manualTask,receiveTask,sendTask,scriptTask,businessRuleTask,%" isValid="false" bpmFileShow="false" bpmShapeShow="false"/>  
-  <attribute key="institution" title="制度" type="relation" value="" isRequired="true" ref="{method:'control',multiple:true,type:'shape'}" readonly="true" groupPath="control" scope="userTask,serviceTask,manualTask,receiveTask,sendTask,scriptTask,businessRuleTask" isValid="true" bpmFileShow="false" bpmShapeShow="false"/> 
+  <attribute key="institution" title="制度" type="relation" value="" isRequired="true" ref="{method:'control',multiple:true,type:'shape'}" readonly="true" groupPath="control" scope="userTask,serviceTask,manualTask,receiveTask,sendTask,scriptTask,businessRuleTask" isValid="true" bpmFileShow="false" bpmShapeShow="false"/>  
+  <attribute key="note" title="注释" type="string" value="" desc="不要写空格" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" bpmFileShow="false" bpmShapeShow="false"/>
 </attributes>