Actions
CR #201
closed
RA
SA
[EPIC-P1] Phase-1 文件基線與編碼規範(A-001~A-247,237 項)
CR #201:
[EPIC-P1] Phase-1 文件基線與編碼規範(A-001~A-247,237 項)
Added by Redmine Admin 9 days ago. Updated 8 days ago.
Start date:
10/17/2026
Due date:
% Done:
100%
Estimated time:
Story Points:
Description
Phase-1 文件基線(已完成)
GOV/BRD/SAD/SCS/SDD/CSP 等 200+ 份文件基線與編碼規範,對應 HANDOVER §3.A 之 A-001~A-247(237 項已完成工作)。
★ 權威狀態見 HANDOVER §📊 任務追蹤總表 與 GOV-006;本 issue 僅為彙總指標。
Files
| BRD-001_業務需求規格書.md (28.6 KB) BRD-001_業務需求規格書.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| BRD-005_台灣信用卡行銷活動_BRD與業務規格.md (89.4 KB) BRD-005_台灣信用卡行銷活動_BRD與業務規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| TRP-001_測試計畫.md (4.94 KB) TRP-001_測試計畫.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| TRP-002_NFR驗證計畫.md (36.3 KB) TRP-002_NFR驗證計畫.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-001_系統架構總覽.md (11.8 KB) SAD-001_系統架構總覽.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-003_資料架構與CQRS.md (15.4 KB) SAD-003_資料架構與CQRS.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-002_DFD與流程分解.md (12.1 KB) SDD-002_DFD與流程分解.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-003_Sequence-Diagrams.md (21.7 KB) SDD-003_Sequence-Diagrams.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-006_API-Contract.md (51.5 KB) SDD-006_API-Contract.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-007_WebUI設計規範.md (161 KB) SDD-007_WebUI設計規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-001_交付物清冊與命名規範.md (15.2 KB) GOV-001_交付物清冊與命名規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-003_開發流程與品質關卡.md (11 KB) GOV-003_開發流程與品質關卡.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-004_需求追溯矩陣.md (8.19 KB) GOV-004_需求追溯矩陣.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-005_To-Be-Scope與交付範疇.md (9.62 KB) GOV-005_To-Be-Scope與交付範疇.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-005_產品服務程式設計規格.md (15.5 KB) SCS-005_產品服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-006_費率利息服務程式設計規格.md (12.5 KB) SCS-006_費率利息服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| TRP-003_覆蓋率提升計畫.md (149 KB) TRP-003_覆蓋率提升計畫.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| BRD-003_NFR非功能需求追蹤清單.md (7.76 KB) BRD-003_NFR非功能需求追蹤清單.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-002_微服務劃分與DDD邊界.md (20.4 KB) SAD-002_微服務劃分與DDD邊界.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-000_設計總覽與通用規範.md (9.17 KB) SDD-000_設計總覽與通用規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-004_Conflict-Handling與一致性設計.md (14.6 KB) SDD-004_Conflict-Handling與一致性設計.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-005_狀態機設計.md (61.1 KB) SDD-005_狀態機設計.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-001_編碼標準.md (31.3 KB) CSP-001_編碼標準.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-003_錯誤處理與回應碼規範.md (10.6 KB) CSP-003_錯誤處理與回應碼規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-004_可觀測性與日誌規範.md (8.81 KB) CSP-004_可觀測性與日誌規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-000_服務程式設計規格總覽與模板.md (4.23 KB) SCS-000_服務程式設計規格總覽與模板.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| BRD-002_FR功能需求追蹤清單.md (12.9 KB) BRD-002_FR功能需求追蹤清單.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| BRD-004_POC驗收情境清單.md (26.9 KB) BRD-004_POC驗收情境清單.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-004_整合架構與API治理.md (37.8 KB) SAD-004_整合架構與API治理.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-005_安全架構與個資保護.md (21.5 KB) SAD-005_安全架構與個資保護.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SAD-006_部署架構與可觀測性.md (21.6 KB) SAD-006_部署架構與可觀測性.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SDD-001_領域模型與ER-Diagram.md (120 KB) SDD-001_領域模型與ER-Diagram.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-002_專案骨架與模組結構.md (8.1 KB) CSP-002_專案骨架與模組結構.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-005_單元測試與品質規範.md (7.87 KB) CSP-005_單元測試與品質規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-006_技術棧與開發環境基線.md (27.7 KB) CSP-006_技術棧與開發環境基線.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| CSP-007_服務骨架產生規範.md (40.3 KB) CSP-007_服務骨架產生規範.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-002_任務分派與RACI.md (11.9 KB) GOV-002_任務分派與RACI.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-001_授權服務程式設計規格.md (87 KB) SCS-001_授權服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-002_額度服務程式設計規格.md (110 KB) SCS-002_額度服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-007_入帳分戶服務程式設計規格.md (26.1 KB) SCS-007_入帳分戶服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-008_繳款服務程式設計規格.md (30.7 KB) SCS-008_繳款服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-009_分期服務程式設計規格.md (37.3 KB) SCS-009_分期服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-010_紅利點數服務程式設計規格.md (61.6 KB) SCS-010_紅利點數服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-011_帳單服務程式設計規格.md (42.4 KB) SCS-011_帳單服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-003_卡片服務程式設計規格.md (52.4 KB) SCS-003_卡片服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| TRP-004_覆蓋率提升總結報告.md (20.5 KB) TRP-004_覆蓋率提升總結報告.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-004_當事人服務程式設計規格.md (17.6 KB) SCS-004_當事人服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| TRR-001_測試結果報告.md (36.5 KB) TRR-001_測試結果報告.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-017_報表服務程式設計規格.md (29.1 KB) SCS-017_報表服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| README_證據索引.md (15.6 KB) README_證據索引.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-012_爭議帳款服務程式設計規格.md (19.2 KB) SCS-012_爭議帳款服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-013_清算結算服務程式設計規格.md (20 KB) SCS-013_清算結算服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-014_特約商店收單服務程式設計規格.md (25.5 KB) SCS-014_特約商店收單服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-015_遷移波次服務程式設計規格.md (11.8 KB) SCS-015_遷移波次服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-020_監控與觀測機制程式設計規格.md (56.7 KB) SCS-020_監控與觀測機制程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-021_系統效能與非功能程式設計規格.md (3.27 KB) SCS-021_系統效能與非功能程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-022_認證與授權程式設計規格.md (55.4 KB) SCS-022_認證與授權程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-023_卡片商品組合與測試卡片檔產生規格.md (25 KB) SCS-023_卡片商品組合與測試卡片檔產生規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-024_進件處理程式設計規格.md (21.9 KB) SCS-024_進件處理程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-018_WebUI前端程式設計規格.md (3.71 KB) SCS-018_WebUI前端程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-019_批次框架與作業程式設計規格.md (3.54 KB) SCS-019_批次框架與作業程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-025_徵審介面契約規格.md (20.5 KB) SCS-025_徵審介面契約規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| SCS-026_行銷活動Campaign模型程式設計規格.md (66 KB) SCS-026_行銷活動Campaign模型程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-007_BEAM_PMO裁定清單.md (12 KB) GOV-007_BEAM_PMO裁定清單.md | 改名:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:32 AM | |
| GOV-006_任務追蹤清單_WBS.md (192 KB) GOV-006_任務追蹤清單_WBS.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:39 AM | |
| GOV-008_Redmine登錄規格與Workflow.md (21.7 KB) GOV-008_Redmine登錄規格與Workflow.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:39 AM | |
| SCS-016_通知服務程式設計規格.md (61.8 KB) SCS-016_通知服務程式設計規格.md | 內容更新:內部稱謂去識別化(2026-10-18) | Redmine Admin, 10/18/2026 05:39 AM |
RA Updated by Redmine Admin 9 days ago Actions #1
- Target version changed from Phase-1 文件基線與需求註冊 to 4
RA Updated by Redmine Admin 9 days ago Actions #2
- Assignee set to SA/SD Agent
RA Updated by Redmine Admin 9 days ago Actions #3
- Target version changed from 4 to Phase-1 文件基線與需求註冊
RA Updated by Redmine Admin 8 days ago Actions #4
- File BRD-002_FR功能需求追蹤清單.md added
RA Updated by Redmine Admin 8 days ago Actions #5
- File BRD-003_NFR非功能需求追蹤清單.md added
RA Updated by Redmine Admin 8 days ago Actions #6
- File BRD-004_POC驗收情境清單.md added
RA Updated by Redmine Admin 8 days ago Actions #7
- File SAD-001_系統架構總覽.md added
RA Updated by Redmine Admin 8 days ago Actions #8
- File SAD-002_微服務劃分與DDD邊界.md added
RA Updated by Redmine Admin 8 days ago Actions #9
- File SAD-003_資料架構與CQRS.md added
RA Updated by Redmine Admin 8 days ago Actions #10
- File SAD-004_整合架構與API治理.md added
RA Updated by Redmine Admin 8 days ago Actions #11
- File SAD-005_安全架構與個資保護.md added
RA Updated by Redmine Admin 8 days ago Actions #12
- File SAD-006_部署架構與可觀測性.md added
RA Updated by Redmine Admin 8 days ago Actions #13
- File SDD-000_設計總覽與通用規範.md added
RA Updated by Redmine Admin 8 days ago Actions #14
- File SDD-001_領域模型與ER-Diagram.md added
RA Updated by Redmine Admin 8 days ago Actions #15
- File SDD-002_DFD與流程分解.md added
RA Updated by Redmine Admin 8 days ago Actions #16
- File SDD-003_Sequence-Diagrams.md added
RA Updated by Redmine Admin 8 days ago Actions #17
- File SDD-004_Conflict-Handling與一致性設計.md added
RA Updated by Redmine Admin 8 days ago Actions #18
- File SDD-005_狀態機設計.md added
RA Updated by Redmine Admin 8 days ago Actions #19
- File SDD-006_API-Contract.md added
RA Updated by Redmine Admin 8 days ago Actions #20
- File SDD-007_WebUI設計規範.md added
RA Updated by Redmine Admin 8 days ago Actions #21
- File CSP-001_編碼標準.md added
RA Updated by Redmine Admin 8 days ago Actions #22
- File CSP-002_專案骨架與模組結構.md added
RA Updated by Redmine Admin 8 days ago Actions #23
- File CSP-003_錯誤處理與回應碼規範.md added
RA Updated by Redmine Admin 8 days ago Actions #24
- File CSP-004_可觀測性與日誌規範.md added
RA Updated by Redmine Admin 8 days ago Actions #25
- File CSP-005_單元測試與品質規範.md added
RA Updated by Redmine Admin 8 days ago Actions #26
- File CSP-006_技術棧與開發環境基線.md added
RA Updated by Redmine Admin 8 days ago Actions #27
- File CSP-007_服務骨架產生規範.md added
RA Updated by Redmine Admin 8 days ago Actions #28
- File GOV-001_交付物清冊與命名規範.md added
RA Updated by Redmine Admin 8 days ago Actions #29
- File GOV-002_任務分派與RACI.md added
RA Updated by Redmine Admin 8 days ago Actions #30
- File GOV-003_開發流程與品質關卡.md added
RA Updated by Redmine Admin 8 days ago Actions #31
- File GOV-004_需求追溯矩陣.md added
RA Updated by Redmine Admin 8 days ago Actions #32
- File GOV-005_To-Be-Scope與交付範疇.md added
RA Updated by Redmine Admin 8 days ago Actions #33
- File GOV-006_任務追蹤清單_WBS.md added
RA Updated by Redmine Admin 8 days ago Actions #34
- File GOV-007_米粿裁定清單.md added
RA Updated by Redmine Admin 8 days ago Actions #35
- File GOV-008_Redmine登錄規格與Workflow.md added
RA Updated by Redmine Admin 8 days ago Actions #36
- File SCS-000_服務程式設計規格總覽與模板.md added
RA Updated by Redmine Admin 8 days ago Actions #37
- File SCS-001_授權服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #38
- File SCS-002_額度服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #39
- File SCS-003_卡片服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #40
- File SCS-004_當事人服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #41
- File SCS-005_產品服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #42
- File SCS-006_費率利息服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #43
- File SCS-007_入帳分戶服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #44
- File SCS-008_繳款服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #45
- File SCS-009_分期服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #46
- File SCS-010_紅利點數服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #47
- File SCS-011_帳單服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #48
- File SCS-012_爭議帳款服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #49
- File SCS-013_清算結算服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #50
- File SCS-014_特約商店收單服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #51
- File SCS-015_遷移波次服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #52
- File SCS-016_通知服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #53
- File SCS-017_報表服務程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #54
- File SCS-018_WebUI前端程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #55
- File SCS-019_批次框架與作業程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #56
- File SCS-020_監控與觀測機制程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #57
- File SCS-021_系統效能與非功能程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #58
- File SCS-022_認證與授權程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #59
- File SCS-023_卡片商品組合與測試卡片檔產生規格.md added
RA Updated by Redmine Admin 8 days ago Actions #60
- File SCS-024_進件處理程式設計規格.md added
RA Updated by Redmine Admin 8 days ago Actions #61
- File SCS-025_徵審介面契約規格.md added
RA Updated by Redmine Admin 8 days ago Actions #62
- File SCS-026_行銷活動Campaign模型程式設計規格.md added
Actions