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企業工作流設計原則及注意事項
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取消","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"取消動作可選，一般來說是發起人取消，而不是審批人取消，原因如下：","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"審批人只關心一個審批事務過來後，判斷並決策是通過還是駁回取消和駁回含義容易混淆，區分不開","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"在設計上，我們還可以做到發起人是否可取消可由配置項進行配置。","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"五. 權限","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"權限的控制貫穿在審批流程的方方面面，上述的角色、內容、流程和動作都會涉及到權限的控制。權限體系的設計是一個大工程，在審批流程中，採用基於角色的訪問控制體系（RBAC）是一個不錯的選擇：","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"“基於角色的訪問控制體系，包括用戶、角色、目標、操作、許可權五個基本數據元素，每個角色至少具備一個權限，每個用戶至少扮演一個角色，可以對完全不同的角色分配完全相同的訪問權限，用戶和角色是多對多的關係。”","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"設計要點總結如下：","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"操作和許可權內容，可區分爲功能權限和數據權限什麼人可以發起什麼審批，由功能權限控制什麼人/角色在整個審批流程中可見什麼數據，由數據權限控制什麼人/角色可以審批什麼環節，由獨立的審批配置控制。","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"六. 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效率","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"工作流的核心目標是提高企業運行效率，如果線上審批流程效率還不如原來的紙質操作，那這個流程的設計就是失敗的，也失去了意義。因此，在完成整個審批流程的設計之後，我們還需要花大精力對流程的效率進行審視和優化。對於審批流程效率的提升，總結就是：審批的操作儘可能精簡，且操作含義明確只要求輸入必要的表單待審批事項及時通知到審批人審批進展及時通知發起人發起人可選擇主動催促審批人做好下一步操作的引導。","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"總結","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"審批流程是中後臺工作流的基礎應用，我們在設計的過程中，把握的核心要點是“提高效率，規範管理”，在設計過程中要時時回頭審視，以免脫離了這個最重要的目標。","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"流程案例可參考learun","attrs":{}},{"type":"link","attrs":{"href":"http://www.learun.cn/","title":null},"content":[{"type":"text","text":"敏捷開發框架","attrs":{}}]},{"type":"text","text":"，這是基於asp.net/java爲基礎的業務平臺，可以便捷的開發出OA、ERP、CRM、MIS、SAAS、BPM、移動app、電商後臺等多種比較實用的企業信息系統，詳情參閱learun.cn.","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null},"content":[{"type":"text","text":"牧碼人.","attrs":{}}]},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}},{"type":"paragraph","attrs":{"indent":0,"number":0,"align":null,"origin":null}}]}
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