61 lines
11 KiB
XML
61 lines
11 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="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="reviewer" title="复核人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="approver" title="审批人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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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="true" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
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<attribute key="Issuing_department" title="发布部门" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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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="related_knowledge" title="相关知识" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="pre_process" title="前置流程" type="relation" value="" ref="{"method":"process.epc","type":"file","multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="next_process" title="后置流程" type="relation" value="" ref="{"method":"process.epc","type":"file","multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="activity_name" title="活动名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="false" desc="活动名称" isRequired="true"/>
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<attribute key="Activity_attribute" title="活动属性" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="false"/>
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<attribute key="relevant_demand" title="相关要求" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="false"/>
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<attribute key="system_name" title="制度名称" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="file_encoding" title="文件编码" 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="true" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="false"/>
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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="Drafted_and_revised_date" title="拟制/修订日期" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="T_term_definition" title="术语定义" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="false"/>
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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"/>
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<attribute key="Different_versions" title="版本差异" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="false"/>
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<attribute key="Organization_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Organization_role_name" title="组织/角色名称" type="relation" value="" ref="{"method":"org.normal","type":"shape","multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="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="role" title="角色" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="post" title="岗位" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="false"/>
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<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Responsible_department" title="负责人部门" type="awsorg" value="" ref="{"scope":["department"],"multiple":false}" readonly="true" 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"/>
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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="input" title="输入" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="information_systems" title="信息系统" type="relation" value="" ref="{"method":"itsystem.normal","type":"shape","multiple":false,"value":""}" readonly="true" 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":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="itsystem" title="IT系统" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="out" title="输出" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="lead_Process" title="前置流程" type="string" value="" desc="11" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="1_c" title="测试关联" type="relation" value="" desc="111" isRequired="false" ref="{"method":"process","type":"shapeAndFile","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="effective_date" title="生效时间" type="DateTimePicker" value="" desc="时间" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="number" title="编号" type="string" value="" desc="1" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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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="related_files" title="相关文件" type="relation" value="" desc="111" isRequired="true" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="supportfile" title="支持文件" type="relation" value="" desc="111" isRequired="false" ref="{"method":"process","type":"file","multiple":true,"value":""}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="ArchitectureL1" title="流程架构1" type="string" value="" desc="111" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="ArchitectureL2" title="流程架构2" type="string" value="" desc="111" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="ArchitectureL3" title="流程架构3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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</attributes>
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