title: table zt_flow_risk desc: "项目风险" author: automated export version: "1.0" fields: - field: id note: "ID" range: 1-10000 prefix: "" postfix: "" loop: 0 format: "" - field: program note: "所属项目" range: 1-10000 prefix: "" postfix: "" loop: 0 format: "" - field: name note: "风险名称" range: 1-10000 prefix: "风险名称" postfix: "" loop: 0 format: "" - field: source note: "来源" range: business,team,logistic,manage,sourcing,outsourcing,customer,others prefix: "" postfix: "" loop: 0 format: "" - field: category note: "类型" range: technical,manage,business,requirement,resource,others prefix: "" postfix: "" loop: 0 format: "" - field: strategy note: "策略" range: avoidance,mitigation,transference,acceptance prefix: "" postfix: "" loop: 0 format: "" - field: status note: "状态" range: active,closed,hangup,canceled prefix: "" postfix: "" loop: 0 format: "" - field: impact note: "影响程度" range: 1-5 prefix: "" postfix: "" loop: 0 format: "" - field: probability note: "发生概率" range: 1-5 prefix: "" postfix: "" loop: 0 format: "" - field: rate note: "风险系数" range: 1-25 prefix: "" postfix: "" loop: 0 format: "" - field: pri note: "优先级" range: high,middle,low prefix: "" postfix: "" loop: 0 format: "" - field: identifiedDate note: "识别日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: prevention note: "处理措施" range: 1-10000 prefix: "这是处理措施" postfix: "" loop: 0 format: "" - field: remedy note: "应急措施" range: 1-10000 prefix: "这是应急措施" postfix: "" loop: 0 format: "" - field: plannedClosedDate note: "计划关闭日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: actualClosedDate note: "实际关闭日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: createdBy note: "由谁创建" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: createdDate note: "创建日期" from: common.date.v1.yaml use: dateA prefix: "" postfix: "" loop: 0 format: "" - field: editedBy note: "由谁编辑" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: editedDate note: "编辑日期" from: common.date.v1.yaml use: dateA prefix: "" postfix: "" loop: 0 format: "" - field: resolution note: "解决措施" range: 1-10000 prefix: "这是解决措施" postfix: "" loop: 0 format: "" - field: resolvedBy note: "解决者" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: activateBy note: "由谁激活" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: activateDate note: "激活日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: assignedTo note: "指派给" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: cancelBy note: "由谁取消" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: cancelDate note: "取消日期" from: common.date.v1.yaml use: dateA prefix: "" postfix: "" loop: 0 format: "" - field: cancelReason note: "取消原因" range: disappeared,mistake prefix: "" postfix: "" loop: 0 format: "" - field: hangupBy note: "由谁挂起" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: hangupDate note: "挂起日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: trackedBy note: "由谁关闭" from: common.user.v1.yaml use: user prefix: "" postfix: "" loop: 0 format: "" - field: trackedDate note: "关闭日期" from: common.date.v1.yaml use: dateB prefix: "" postfix: "" loop: 0 format: "" - field: assignedDate note: "指派日期" from: common.date.v1.yaml use: dateA prefix: "" postfix: "" loop: 0 format: "" - field: deleted note: "是否删除" range: 0 prefix: "" postfix: "" loop: 0 format: ""