Problem & Use Case Registry(问题与用例登记)
知识库位置:
FDE Knowledge Base/13 Operating System/03-Problem-and-Use-Case-Registry.md
Problem Registry(问题登记)
Section titled “Problem Registry(问题登记)”所有 Problem(问题)使用标准字段:
Problem ID(问题编号):Title(标题):User(用户):Current Workflow(现状工作流):Pain(痛点):Root Cause(根本原因):Business Impact(业务影响):Evidence(证据):Owner(责任人):Status(状态):Example(示例)
Section titled “Example(示例)”Problem ID:P-001
Title:Support agents spend excessive time finding policy information.(客服坐席花费过多时间查找政策信息。)
User:Support agents(客服坐席)
Root Cause:Fragmented knowledge sources.(知识来源碎片化。)
Impact:Higher average handle time.(平均处理时长上升。)
Evidence:Workflow study across 15 agents.(对 15 名坐席的流程研究。)
Status:Validated(已验证)Use Case Registry(用例登记)
Section titled “Use Case Registry(用例登记)”每个 Use Case(用例)关联一个或多个 Problem。
字段:
Use Case ID(用例编号):Name(名称):Problem IDs(关联问题编号):Target User(目标用户):Trigger(触发条件):Target Workflow(目标工作流):Business Value(业务价值):Data(数据):Systems(系统):AI Role(AI 角色):Human Role(人工角色):Risk(风险):Baseline(基线):Target(目标):Owner(责任人):Priority(优先级):Status(状态):Use Case Status(用例状态)
Section titled “Use Case Status(用例状态)”推荐:
Idea(想法)Discovery(调研中)Prioritized(已排序)Scoped(已定范围)Prototype(原型)Pilot(试点)Production(生产)Scaled(已规模化)Paused(暂停)Stopped(停止)Why Registry Matters(为什么登记重要)
Section titled “Why Registry Matters(为什么登记重要)”避免:
Project has 12 “important” use casesbut nobody knows which one is actually primary.(项目有 12 个「重要」用例,但没人知道哪个才是真正的主用例。)应该明确:
Primary(主用例)Secondary(次用例)Backlog(待办池)Out of Scope(范围外)Assumption Registry(假设登记)
Section titled “Assumption Registry(假设登记)”建议额外维护一个轻量 Assumption Registry。
字段:
Assumption ID(假设编号)Assumption(假设内容)Why It Matters(为什么重要)Evidence(证据)Confidence(置信度)How to Validate(如何验证)Owner(责任人)Status(状态)Example(示例)
Section titled “Example(示例)”ASSUMP-001
Pilot users will use AI suggestions if embedded in CRM.(若嵌入 CRM,试点用户会使用 AI 建议。)
Confidence:Medium(中)
Validation:20-user pilot.(20 用户试点。)
Status:Open(未验证)Why This Matters(为什么重要)
Section titled “Why This Matters(为什么重要)”FDE 项目大量失败来自:
Assumption(假设)被当成 Fact(事实)。
显式记录可以帮助团队知道:
哪些东西还没有被证明。