{ "version": "2026-09-11-r1", "items": [ { "id": "REQ-01", "title": "日历与日期联动", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-01", "uc": "UC-FM-001", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-01", "rule": "周/月切换、选日后概览与详情保持同一日；未来日不作为已发生记录。", "acceptance": "选日、返回、空日期与未来禁选保持一致。", "gap": "仅固定合成日期；不是实时个人日历。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-02", "title": "餐次与活动对齐", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-02", "uc": "UC-FM-001", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-02", "rule": "展示吃饭与运动的时间关系、餐次详情与来源；关系不直接当成因果。", "acceptance": "从餐次进入详情，日期/时点对应且能查看依据。", "gap": "现为场景画布；全天连续回放另见REQ-R24。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-03", "title": "食动平衡与完整度", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-03", "uc": "UC-FM-002", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-03", "rule": "摄入、基础/活动消耗估计、营养素与记录完整度分开；漏餐或未完日不做确定净平衡。", "acceptance": "不完整日没有确定盈余/不足；缺失营养素不反推。", "gap": "真实摄入和消耗未接入。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-04", "title": "久坐与低活动分开", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-04", "uc": "UC-FM-002", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-04", "rule": "展示已确认久坐、低活动、未佩戴；不以少步数直接证明坐姿。", "acceptance": "只有确认段进入久坐累计；纠错后累计与最长重算。", "gap": "姿态识别未验证。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-05", "title": "建议与行动状态", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-05", "uc": "UC-FM-004", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-05", "rule": "解释依据，接受/修改计划，完成/撤销/取消；采纳不等于完成。", "acceptance": "状态循环可操作，重复加入不重复，刷新保留。", "gap": "仅本地计划，不发送真实提醒。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-06", "title": "纠错与补记", "group": "日常体验", "confirmation": "设计建议", "priority": "P0", "coverage": "covered", "screens": "SCREEN-06", "uc": "UC-FM-003", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-06", "rule": "补记是例外兜底；修正后摘要和详情一致，非法值不能保存。", "acceptance": "餐次与久坐修正跨页一致，取消不改变，存储失败明确提示。", "gap": "主记录路径仍待自动接入，不把补记当产品主要负担。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-07", "title": "加载、空、失败、授权状态", "group": "日常体验", "confirmation": "设计约束", "priority": "P0", "coverage": "covered", "screens": "SCREEN-07", "uc": "UC-FM-001;UC-FM-004", "source": "../food-movement-calendar-prd.md", "acceptance_id": "AC-R-07", "rule": "数据未知不填零；加载、失败、未授权、AI失败可区分和恢复。", "acceptance": "演示设置切换每种状态，失败不编造结论，重置仅作用本原型。", "gap": "模拟状态不等于生产异常处理已验证。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R08", "title": "睡眠作为每日入口", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-20", "uc": "UC-FM-013", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R08", "rule": "展示睡眠时段/分期/时长、记录日期和来源，接入今日吃动支持。", "acceptance": "合成分期与时长可回算，切换两夜与会员隔离正确。", "gap": "两夜合成数据，不是睡眠算法或真实长期监测。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R09", "title": "身体状态依据", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-21", "uc": "UC-FM-013", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R09", "rule": "解释睡眠、身体反馈等已知依据和缺口，不生成伪恢复分数。", "acceptance": "当前状态可展开，缺失HRV等明确；不适时不继续推活动计划。", "gap": "主观反馈与数据规则需后续专业审核。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R10", "title": "手机我的与个人目标", "group": "手机与专业PC", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-08;SCREEN-12;SCREEN-19", "uc": "UC-FM-005", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R10", "rule": "我的包含档案、目标、趋势、报告、服务与授权；本人修改目标。", "acceptance": "目标保存后首页与刷新一致，PC不代本人选择。", "gap": "后端档案未建立；仅合成会员A。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R11", "title": "营养师/教练管理多人", "group": "手机与专业PC", "confirmation": "已确认需求", "priority": "P0", "coverage": "covered", "screens": "SCREEN-09", "uc": "UC-FM-006", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R11", "rule": "PC视角是专业人员管理获授权会员；切换会员必须隔离资料。", "acceptance": "A/B数据不同，C未授权不能读分析/导出/干预。", "gap": "不是本人PC仪表盘；生产鉴权未实现。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R12", "title": "周期趋势与热力图", "group": "手机与专业PC", "confirmation": "设计建议", "priority": "P0", "coverage": "covered", "screens": "SCREEN-10", "uc": "UC-FM-006;UC-FM-008", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R12", "rule": "7/14完整日趋势、活动分布、热力图与下钻使用同一会员和周期。", "acceptance": "周期切换/按日下钻一致，图表总量可独立回算。", "gap": "固定样例；完整日不等于全天监测无缺口。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R13", "title": "报告、打印与导出", "group": "手机与专业PC", "confirmation": "设计建议", "priority": "P0", "coverage": "covered", "screens": "SCREEN-11", "uc": "UC-FM-008", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R13", "rule": "手机本人和PC获授权范围可查周期报告、CSV与打印。", "acceptance": "导出只包含选定会员/周期，撤权后隐藏且不能导出。", "gap": "生成内容为样例，不构成健康评估报告。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R14", "title": "专业草案到会员采纳", "group": "手机与专业PC", "confirmation": "设计建议", "priority": "P0", "coverage": "covered", "screens": "SCREEN-14", "uc": "UC-FM-007", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R14", "rule": "专业草案经过明确发布才对本人展示；采纳和执行分开。", "acceptance": "草案不外显，发布不重复，会员反馈在对应PC可见。", "gap": "同源浏览器标签联动，不是真实跨设备服务。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R15", "title": "阶段讲座与数据解读", "group": "手机与专业PC", "confirmation": "已确认资源", "priority": "P0", "coverage": "covered", "screens": "SCREEN-23", "uc": "UC-CPT-02", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R15", "rule": "已有资源边界为阶段讲座和数据解读；本人授权提交问题，PC准备材料。", "acceptance": "问题提交有同意步骤；未授权会员不可见；真实排期未定时显示待安排。", "gap": "仅问题和解读准备演示；真人排期、收费与履约未完成。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R16", "title": "基于本人数据的AI助理", "group": "个人Agent", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-15", "uc": "UC-FM-008;UC-CPT-01", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R16", "rule": "回答围绕当前会员/周期和来源；信息不足补问，超范围不编造。", "acceptance": "真实模型输出须可追溯来源；跨会员问题不可泄露；未覆盖问题明确说明。", "gap": "现有页面只支持样例问答，尚无真实模型与规则评测。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R17", "title": "自动记录与接入状态", "group": "自动数据", "confirmation": "已确认需求", "priority": "P0", "coverage": "blocked", "screens": "SCREEN-16", "uc": "UC-FM-009", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R17", "rule": "一次授权后自然到数、后台增量和暂停/恢复；来源与新鲜度可见。", "acceptance": "真实设备后台到数、离线恢复和撤权通过，手动同步不能替代自动验收。", "gap": "现有连接与自动到数是定时样例，不是厂商联调。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R18", "title": "苹果原生数据路径", "group": "自动数据", "confirmation": "已确认需求", "priority": "P0", "coverage": "blocked", "screens": "SCREEN-16", "uc": "UC-FM-009", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R18", "rule": "原生模块/伴随App读取获授权健康数据，服务端归一化供小程序查看。", "acceptance": "具体OS/设备/来源组合字段、延迟、后台权限和缺失实测。", "gap": "原生载体、开发条件及首批机型待确认；不能小程序直接读全量HealthKit。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R19", "title": "华为平台适配", "group": "自动数据", "confirmation": "已确认需求", "priority": "P1", "coverage": "blocked", "screens": "SCREEN-16", "uc": "UC-FM-009", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R19", "rule": "按HarmonyOS/Android、地区及开放能力申请并对接，不混用不同平台SDK。", "acceptance": "企业许可和目标机型字段实测后才展示支持。", "gap": "企业接入审批与真机验证未完成。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R20", "title": "小米与Android条件兼容", "group": "自动数据", "confirmation": "已确认需求", "priority": "P1", "coverage": "blocked", "screens": "SCREEN-16", "uc": "UC-FM-009", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R20", "rule": "区分iOS写入Apple Health、满足条件的Health Connect与国内未确认路径。", "acceptance": "不支持组合明确降级；不从手机品牌推断全量可读。", "gap": "国内小米公共接入能力未确认，不能宣称全兼容。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R21", "title": "来源归一化、去重与修订", "group": "自动数据", "confirmation": "设计建议", "priority": "P0", "coverage": "no-ui-by-design", "screens": "后台", "uc": "UC-CPT-03", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R21", "rule": "保持单位/时间/来源/指标语义；镜像不重复计数、局部补传不删旧项、冲突保留版本。", "acceptance": "重放同一事件不多算；不同HRV/体成分口径不能混为同类趋势。", "gap": "后台契约与真实报文待验证。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R22", "title": "本人分享与撤回", "group": "自动数据", "confirmation": "设计约束", "priority": "P0", "coverage": "covered", "screens": "SCREEN-13", "uc": "UC-FM-006", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R22", "rule": "本人授权给专业人员，撤回后专业端隐藏，本人仍能按自身权限查看。", "acceptance": "跨标签撤权立即移除报告/导出/干预；PC不能代授权。", "gap": "生产访问控制、删除保留政策仍需后端实现。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R23", "title": "健康隐私与模型处理范围", "group": "自动数据", "confirmation": "设计约束", "priority": "P0", "coverage": "no-ui-by-design", "screens": "后台", "uc": "UC-CPT-03;UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R23", "rule": "设备连接、专业分享、外部模型处理范围分开；日志/锁屏不暴露医学明细。", "acceptance": "跨会员访问拒绝，撤权队列取消，敏感正文不写公共日志和样例。", "gap": "保留周期、模型部署与外发规则待确认。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R24", "title": "全天24小时行为回放", "group": "日常体验", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-24", "uc": "UC-FM-011", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R24", "rule": "睡眠/走动/运动/低活动四主标签与未知形成全天视图；进餐作为叠加事件。", "acceptance": "每段有来源/时段；无分钟级证据不得从日总量编造连续轨迹。", "gap": "现有三场景画布尚未实现完整24h回放；覆盖早期非时间轴约束。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R25", "title": "全天能量视角", "group": "日常体验", "confirmation": "已确认需求", "priority": "P1", "coverage": "missing", "screens": "SCREEN-24", "uc": "UC-FM-011", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R25", "rule": "摄入和消耗可并存；基础/活动消耗口径分开，不将精力或吸收速度当热量。", "acceptance": "不显示静止零代谢、不画无来源的实时吸收，不双计运动消耗。", "gap": "现有只有日级平衡示例，无全天能量回放。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R26", "title": "体检导入与关注分流", "group": "体检与微体检", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-25", "uc": "UC-CPT-03", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R26", "rule": "核对原文、单位、日期和医生意见，将医疗跟进/生活方式/待核对分开。", "acceptance": "OCR缺失/矛盾阻止确定建议；就医复查事项保留来源，点击不能结案。", "gap": "未做导入/医生意见分流页面，个人原报告不进演示。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R27", "title": "微体检与阶段观察", "group": "体检与微体检", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-26", "uc": "UC-CPT-03", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R27", "rule": "按实际选配接入测量，保留侧别、方法、质量和场景；与医院来源分开观察。", "acceptance": "左右臂/平均/单次分开；无模块不造值，协议字段不等于无创能力。", "gap": "两份协议已阅读，真机及页面均未实现。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R28", "title": "上禾报告与二维码归属", "group": "体检与微体检", "confirmation": "已确认需求", "priority": "P0", "coverage": "blocked", "screens": "SCREEN-25;SCREEN-26", "uc": "UC-CPT-03", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R28", "rule": "上传测量与二维码定位关联，登录后做可靠本人归属核验与授权。", "acceptance": "他人扫同码不可见；扫码先于到数可等待；整报重传不重复。", "gap": "本人领取机制、鉴权、型号、报文与冲突语义未冻结。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R29", "title": "医疗跟进独立管理", "group": "体检与微体检", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-30", "uc": "UC-CPT-03;UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R29", "rule": "就医/复查与生活方式目标独立；日期按报告和专业确认，不因减重而关闭。", "acceptance": "预约→准备→待结果→复核结束可追溯；报告时间冲突不擅自选择。", "gap": "仅通用设计；无真实复查任务/医疗提醒。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R30", "title": "每日个性化餐单", "group": "餐单与实吃", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-27", "uc": "UC-CPT-04", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R30", "rule": "根据关注、目标、已吃、活动、过敏偏好、预算和真实菜单生成可供应方案。", "acceptance": "不适用/售罄阻止；可替代；缺配方/油盐时不精算。", "gap": "当前饮食页面是记录和分析，不是可供应菜单规划。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R31", "title": "计划与真实实吃双账本", "group": "餐单与实吃", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-28", "uc": "UC-CPT-04", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R31", "rule": "建议、选择、下单、取餐、实吃、剩餐和分享分别保存，修订有来源。", "acceptance": "下单不计已吃；剩餐/分享改实际版本，历史菜单不被新菜谱覆盖。", "gap": "现有补记没有完整事件和数量口径。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R32", "title": "膳食结构与覆盖率", "group": "餐单与实吃", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-29", "uc": "UC-CPT-04", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R32", "rule": "对照计划与实际的主食、蔬果豆奶、蛋白来源、高油甜饮和餐次配合。", "acceptance": "有效餐次/完整日/未知清楚；不同覆盖不能冒充改善；行为与检查结果分开。", "gap": "现有营养结构是样例，不是基于实吃双账本的周结构报告。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R33", "title": "外卖可执行选择", "group": "餐单与实吃", "confirmation": "场景补充", "priority": "P1", "coverage": "missing", "screens": "SCREEN-27", "uc": "UC-CPT-04", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R33", "rule": "从用户提供或获授权菜单选菜、替换搭配与备注，考虑实际价格/供应和已吃。", "acceptance": "没有实时菜单不宣称可下单；菜名/照片不确定油盐份量时显示估计。", "gap": "尚无外卖菜单输入、平台API、选菜或下单对接。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R34", "title": "按实际调整下一餐", "group": "餐单与实吃", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-27;SCREEN-28", "uc": "UC-CPT-04", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R34", "rule": "实际吃动变化只影响尚未发生的安排；不篡改历史或惩罚性跳餐/运动。", "acceptance": "迟到剩餐、取消训练、供应变化能更新下一餐及撤销失效提醒。", "gap": "尚无真实规则和事件驱动重排。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R35", "title": "因人持续提醒", "group": "个人Agent", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-31", "uc": "UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R35", "rule": "持久关注事项与单次提醒分开；决定提醒谁/什么/时机/渠道及后续复评。", "acceptance": "同一事件对不同目标产生不同动作或不提醒；每条可解释。", "gap": "现有免打扰/推迟控件不等于持续个性化策略。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R36", "title": "发送前抑制与去重", "group": "个人Agent", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-18;SCREEN-31", "uc": "UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R36", "rule": "发送前重查完成、授权、时机、新鲜度、频次、同主题与跨渠道重复。", "acceptance": "已完成/撤权/迟到纠错可取消队列，恢复不补发积压。", "gap": "仅局部样例；无真实队列/渠道/权限验证。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R37", "title": "根据反馈调整频次与方案", "group": "个人Agent", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-31", "uc": "UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R37", "rule": "做不到先看时间/供给/饥饿等障碍；反复忽略可减频，稳定执行转周期回顾。", "acceptance": "点击不等于完成；无回复不判失败；反馈改变后续策略。", "gap": "尚未实现动态策略；频次与衰减参数待定。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R38", "title": "阶段复评与问题未闭环", "group": "体检与微体检", "confirmation": "已确认需求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-29;SCREEN-30", "uc": "UC-CPT-02;UC-CPT-05", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R38", "rule": "行为、测量与医疗复查分层观察；专业解读后调整下一阶段。", "acceptance": "没新检验结果不宣称指标改善；关键问题未解决不自动结案。", "gap": "现有周期报告/阶段提问只覆盖准备环节。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R39", "title": "按需商品与现行SKU准入", "group": "康比特产品模式", "confirmation": "已确认方向", "priority": "P1", "coverage": "deferred", "screens": "SCREEN-32", "uc": "UC-CPT-01", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R39", "rule": "普通食物优先，具体需求与现行标签审核通过才推荐，零推荐正常。", "acceptance": "不按BMI/睡眠直接配品，不随机凑单；过敏/重复成分/标签缺项阻止。", "gap": "品类已核验；现售SKU标签、成本、履约和推荐池未冻结。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R40", "title": "Oura主对标与参考分工", "group": "康比特产品模式", "confirmation": "已确认方向", "priority": "P0", "coverage": "no-ui-by-design", "screens": "总体", "uc": "UC-FM-013", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R40", "rule": "Oura为体验主对标；Dayflow借鉴回放；OpenAI Health借鉴有来源解释。", "acceptance": "不复制商标/私有评分，不把公开参考能力当本系统已接入。", "gap": "正式主对标覆盖此前Oura备选表述。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R41", "title": "专业规则、供餐与服务责任", "group": "康比特产品模式", "confirmation": "设计建议", "priority": "P0", "coverage": "no-ui-by-design", "screens": "后台;SCREEN-23", "uc": "UC-CPT-01;UC-CPT-02", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R41", "rule": "规则需来源/适用/例外/审核人；AI日常整理，真人按阶段服务，供餐据实际条件。", "acceptance": "未审核不冒充专家已审；没有真实排期或餐食履约不写完成。", "gap": "负责人、专业边界与实际产能待确认。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R42", "title": "28天与20人试点建议", "group": "康比特产品模式", "confirmation": "待用户评审", "priority": "P1", "coverage": "deferred", "screens": "运营方案", "uc": "UC-CPT-02", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R42", "rule": "28天/20人/第14天集中解读是可调整试点设计，不是已确定产品限制或疗效承诺。", "acceptance": "启动前冻结设备、规则、容量、授权和判据；退出者保留分母。", "gap": "未招募、未排期；是否采用请本次评审决定。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R43", "title": "周期服务与商品收益分开验证", "group": "康比特产品模式", "confirmation": "待用户评审", "priority": "P1", "coverage": "deferred", "screens": "运营方案", "uc": "UC-CPT-01", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R43", "rule": "服务费和自愿商品消费分别核算；企业采购与个人付费分开，观察未购品者留存。", "acceptance": "不得以商品GMV代表服务价值；真实订单/退款/专家AI成本齐备后再算贡献。", "gap": "价格、买方、成本和商业验证均未完成。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R44", "title": "个人真实资料与共享演示隔离", "group": "自动数据", "confirmation": "设计约束", "priority": "P0", "coverage": "no-ui-by-design", "screens": "全局", "uc": "UC-CPT-03", "source": "../cpt-product-mode-validation/checkup-meal-coaching-use-cases.md", "acceptance_id": "AC-R-R44", "rule": "共享原型仅合成数据，私人健康计划和原报告保存在受控私有范围。", "acceptance": "交付包不含个人数值/文件/密钥；实际提醒未经明确安排不假报启动。", "gap": "用户个人执行计划另存本机，本评审包不纳入。", "owner": "产品/相应技术或专业负责人，具体人待定" }, { "id": "REQ-R45", "title": "专业、直观与视觉评审", "group": "日常体验", "confirmation": "已确认诉求", "priority": "P0", "coverage": "missing", "screens": "SCREEN-01;SCREEN-08;SCREEN-09", "uc": "全局体验", "source": "../cpt-product-mode-validation/product-system-master.md", "acceptance_id": "AC-R-R45", "rule": "用户能看懂今天、原因和下一步；图表可追溯且跨端一致；审美需本人评审。", "acceptance": "本次按核心任务可理解性、信息密度、视觉品质给反馈；不以布局测试替代用户认可。", "gap": "现有V0.6可交互，视觉是否达到期待仍待Jack评审。", "owner": "产品/相应技术或专业负责人，具体人待定" } ] }