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点位风险划分 #16

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passage2016 opened this issue Mar 1, 2023 · 2 comments
Open

点位风险划分 #16

passage2016 opened this issue Mar 1, 2023 · 2 comments

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@passage2016
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passage2016 commented Mar 1, 2023

Feature request

Description

对于点位修改进行划分,区分高风险操作和低风险操作

  1. 对于删除操作划分为高风险操作
  2. 对于改区操作划分为高风险操作
  3. 对于一个小时同一用户对于某点位修改超过5次划分为高风险操作

Proposed Solution

@passage2016
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@MomentDerek
一分钟改了30个点位
一小时改了200个点位
一天改了2000个点位

@passage2016
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有没有可能点位分成高风险和低风险之后把低风险的点位还是审批一下,不过审批权下放,除了修改者本人以外的其他打点员都有权限进行审批。然后高风险点位再由审核员审批,这样既审核了,降低了出现问题的风险,又减轻了审核员的工作量。

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