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CR #495

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RA BA

[CR-050] 需求評定揭露之契約與追溯對映兩處漂移（待裁定）

CR #495: [CR-050] 需求評定揭露之契約與追溯對映兩處漂移（待裁定）

Added by Redmine Admin 9 days ago. Updated 7 days ago.

Status:
Closed
Priority:
P1-High
Assignee:
Business Analyst Agent
Target version:
Backlog
Start date:
10/17/2026
Due date:
% Done:

0%

Estimated time:
Story Points:
3.00

Description

來源（唯一權威）：docs/05-change-requests/CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md

狀態（文件記載）：已裁定並執行＋後續開立 CR-051／CR-052（2026-10-17）

★ 本 issue 為鏡像；狀態更正請改文件並 commit，再重跑 ops/redmine/sync.py。

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review-gaps.txt (607 Bytes) review-gaps.txt Redmine Admin, 10/17/2026 04:56 AM
CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md (6.71 KB) CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md 內容更新：內部稱謂去識別化（2026-10-18） Redmine Admin, 10/18/2026 05:32 AM

RA Updated by Redmine Admin 9 days ago Actions
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 #1

[EXEC] 成果附件：

  • review-gaps.txt（607 B）——來源：/tmp/review-gaps.txt

RA Updated by Redmine Admin 9 days ago Actions
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 #2

  • Target version changed from Backlog to Phase-6 橫切品質關卡

RA Updated by Redmine Admin 9 days ago Actions
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 #3

  • File CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md added

[EXEC] CR-050 裁定執行完成：ACQ-4.3 對映誠實化（請款≠對帳單，拒絕混用）、ISS-2.4 改對映帳戶級＋GAPS 缺口機制；145 筆評定 note 更新（分佈不變 51/79/15，理由誠實化）；★新發現：卡片級查詢實為 RFP 已列（FR §2.4(1)），GOV-006 2.4.4 定性待 BEAM PMO 覆核

議題：[CR-050] http://localhost:8080/issues/495

RA Updated by Redmine Admin 9 days ago Actions
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 #4

  • Description updated (diff)
  • Target version changed from Phase-6 橫切品質關卡 to Backlog
  • % Done changed from 30 to 0

RA Updated by Redmine Admin 9 days ago Actions
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 #5

  • Target version changed from Backlog to Phase-6 橫切品質關卡

RA Updated by Redmine Admin 9 days ago Actions
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 #6

  • Assignee set to Business Analyst Agent

RA Updated by Redmine Admin 8 days ago Actions
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 #7

  • Target version changed from Phase-6 橫切品質關卡 to Backlog

RA Updated by Redmine Admin 7 days ago Actions
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 #8

開始處理（#A-351 鏡像對齊）：依 docs/05-change-requests/CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md 之狀態欄回寫。

RA Updated by Redmine Admin 7 days ago Actions
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 #9

結案（#A-351 鏡像對齊）：docs/05-change-requests/CR-050_需求評定揭露之契約與追溯對映兩處漂移（待裁定）.md 狀態欄為「已裁定並執行＋後續開立 CR-051／CR-052（2026-10-17）」，無殘項信號。權威為文件（GOV-008 §2）；本筆僅對齊鏡像，未重跑驗證。

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