{
  "project": {
    "project_name": "AIHR 智能简历筛选系统",
    "project_type": "研发项目",
    "description": "利用大语言模型（LLM）和自然语言处理（NLP）技术，实现简历的自动化解析、人岗匹配度评分及候选人排序，提升招聘效率。",
    "objectives": "1. 效率提升：单份简历平均处理时间降低至10秒以内。2. 精准匹配：人岗匹配度评分准确率达到90%以上。3. 系统集成：无缝对接主流招聘网站及企业内部ATS。4. 合规安全：确保候选人数据脱敏处理，符合《个人信息保护法》要求。",
    "plan_start_date": "2026-04-01",
    "plan_end_date": "2026-09-30",
    "budget": 2850000,
    "currency": "CNY",
    "priority": "high",
    "tags": ["AI", "NLP", "LLM", "人力资源", "招聘系统"]
  },
  "milestones": [
    {
      "milestone_name": "M1 需求分析与架构设计",
      "description": "需求评审通过，技术架构可行性验证完成。",
      "plan_date": "2026-04-30",
      "deliverables": "《需求规格说明书》、《系统架构设计文档》、《数据库设计文档》",
      "owner_role": "产品负责人"
    },
    {
      "milestone_name": "M2 核心算法模型训练与验证",
      "description": "模型在测试集上的准确率>85%，解析字段覆盖率>95%。",
      "plan_date": "2026-06-15",
      "deliverables": "简历解析引擎 V1.0、人岗匹配算法模型、测试报告",
      "owner_role": "AI算法工程师"
    },
    {
      "milestone_name": "M3 系统功能开发完成 (Alpha 版)",
      "description": "核心功能（上传、解析、评分、搜索）闭环跑通。",
      "plan_date": "2026-07-31",
      "deliverables": "可运行的后端服务、前端管理界面、API 接口文档",
      "owner_role": "项目经理"
    },
    {
      "milestone_name": "M4 系统集成与内部测试 (Beta 版)",
      "description": "支持并发用户数>50，响应时间<2秒，无严重 Bug。",
      "plan_date": "2026-08-31",
      "deliverables": "集成测试报告、性能测试报告、用户操作手册",
      "owner_role": "测试工程师"
    },
    {
      "milestone_name": "M5 用户验收测试 (UAT) 与试点",
      "description": "试点部门（人力资源部）确认功能满足业务需求。",
      "plan_date": "2026-09-15",
      "deliverables": "UAT 验收报告、试点运行反馈报告",
      "owner_role": "产品负责人"
    },
    {
      "milestone_name": "M6 正式上线与交付",
      "description": "系统正式部署至生产环境，完成全员培训。",
      "plan_date": "2026-09-30",
      "deliverables": "最终源代码、部署文档、运维手册、项目总结报告",
      "owner_role": "项目经理"
    }
  ],
  "tasks": [
    {
      "task_id": "T001",
      "task_name": "需求分析与产品设计",
      "parent_task_id": null,
      "description": "完成需求梳理、原型设计及用户故事编写",
      "plan_start_date": "2026-04-01",
      "plan_end_date": "2026-04-15",
      "estimated_hours": 80,
      "priority": "high",
      "assignee_role": "产品负责人",
      "dependencies": [],
      "deliverables": "《需求规格说明书》、原型图"
    },
    {
      "task_id": "T002",
      "task_name": "技术架构与数据库设计",
      "parent_task_id": null,
      "description": "系统整体技术选型、架构设计及数据库设计",
      "plan_start_date": "2026-04-16",
      "plan_end_date": "2026-04-30",
      "estimated_hours": 80,
      "priority": "high",
      "assignee_role": "技术架构师",
      "dependencies": ["T001"],
      "deliverables": "《系统架构设计文档》、《数据库设计文档》"
    },
    {
      "task_id": "T003",
      "task_name": "数据清洗与标注",
      "parent_task_id": null,
      "description": "历史简历数据的清洗、标注及训练数据集构建",
      "plan_start_date": "2026-04-10",
      "plan_end_date": "2026-05-15",
      "estimated_hours": 100,
      "priority": "high",
      "assignee_role": "数据标注专员",
      "dependencies": ["T001"],
      "deliverables": "训练数据集"
    },
    {
      "task_id": "T004",
      "task_name": "算法模型训练与调优",
      "parent_task_id": null,
      "description": "NLP模型选型、简历解析算法开发及匹配模型训练",
      "plan_start_date": "2026-05-01",
      "plan_end_date": "2026-06-15",
      "estimated_hours": 260,
      "priority": "high",
      "assignee_role": "AI算法工程师",
      "dependencies": ["T003"],
      "deliverables": "简历解析引擎、算法模型"
    },
    {
      "task_id": "T005",
      "task_name": "后端功能开发",
      "parent_task_id": null,
      "description": "后端API开发、数据库对接及高并发处理优化",
      "plan_start_date": "2026-05-01",
      "plan_end_date": "2026-07-15",
      "estimated_hours": 320,
      "priority": "high",
      "assignee_role": "后端开发工程师",
      "dependencies": ["T002"],
      "deliverables": "后端服务、API接口文档"
    },
    {
      "task_id": "T006",
      "task_name": "前端页面开发",
      "parent_task_id": null,
      "description": "管理后台前端页面开发、数据可视化展示及交互实现",
      "plan_start_date": "2026-05-15",
      "plan_end_date": "2026-07-15",
      "estimated_hours": 320,
      "priority": "high",
      "assignee_role": "前端开发工程师",
      "dependencies": ["T002"],
      "deliverables": "前端管理界面"
    },
    {
      "task_id": "T007",
      "task_name": "系统联调与Alpha版发布",
      "parent_task_id": null,
      "description": "前后端联调、算法模型集成及核心功能闭环测试",
      "plan_start_date": "2026-07-16",
      "plan_end_date": "2026-07-31",
      "estimated_hours": 120,
      "priority": "high",
      "assignee_role": "后端开发工程师",
      "dependencies": ["T004", "T005", "T006"],
      "deliverables": "Alpha版系统"
    },
    {
      "task_id": "T008",
      "task_name": "系统集成与性能测试",
      "parent_task_id": null,
      "description": "功能测试、性能测试及自动化测试脚本编写",
      "plan_start_date": "2026-08-01",
      "plan_end_date": "2026-08-31",
      "estimated_hours": 160,
      "priority": "high",
      "assignee_role": "测试工程师",
      "dependencies": ["T007"],
      "deliverables": "集成测试报告、性能测试报告"
    },
    {
      "task_id": "T009",
      "task_name": "UAT验收与试点运行",
      "parent_task_id": null,
      "description": "组织人力资源部进行用户验收测试并收集反馈",
      "plan_start_date": "2026-09-01",
      "plan_end_date": "2026-09-15",
      "estimated_hours": 80,
      "priority": "medium",
      "assignee_role": "产品负责人",
      "dependencies": ["T008"],
      "deliverables": "UAT验收报告"
    },
    {
      "task_id": "T010",
      "task_name": "正式上线与培训部署",
      "parent_task_id": null,
      "description": "系统生产环境部署、全员培训及总结报告编写",
      "plan_start_date": "2026-09-16",
      "plan_end_date": "2026-09-30",
      "estimated_hours": 80,
      "priority": "high",
      "assignee_role": "项目经理",
      "dependencies": ["T009"],
      "deliverables": "部署文档、运维手册、最终源代码"
    }
  ],
  "members": [
    {
      "name": "张伟",
      "role_code": "manager",
      "responsibility": "负责整体项目规划、进度控制、风险管理及跨部门协调。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "李娜",
      "role_code": "leader",
      "responsibility": "负责需求梳理、原型设计、用户故事编写及验收测试。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "王强",
      "role_code": "leader",
      "responsibility": "负责系统整体技术选型、架构设计、核心技术难点攻关。",
      "department": "未来科技研发部",
      "weekly_hours": 20
    },
    {
      "name": "陈思",
      "role_code": "member",
      "responsibility": "负责 NLP 模型选型、简历解析算法开发、匹配模型训练与调优。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "赵杰",
      "role_code": "member",
      "responsibility": "负责后端 API 开发、数据库设计、第三方系统接口对接。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "刘洋",
      "role_code": "member",
      "responsibility": "协助后端开发，负责高并发处理及缓存策略优化。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "孙丽",
      "role_code": "member",
      "responsibility": "负责管理后台前端页面开发、数据可视化展示及交互实现。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "周敏",
      "role_code": "member",
      "responsibility": "负责测试用例编写、功能测试、性能测试及自动化测试脚本。",
      "department": "未来科技研发部",
      "weekly_hours": 40
    },
    {
      "name": "吴凯",
      "role_code": "member",
      "responsibility": "负责系统界面设计、用户体验优化及交互规范制定。",
      "department": "未来科技研发部",
      "weekly_hours": 20
    },
    {
      "name": "郑浩",
      "role_code": "member",
      "responsibility": "负责历史简历数据的清洗、标注及训练数据集构建。",
      "department": "未来科技研发部",
      "weekly_hours": 20
    }
  ],
  "resources": [
    {
      "resource_name": "高性能云服务器",
      "resource_type": "equipment",
      "quantity": 5,
      "unit": "台",
      "unit_price": 0,
      "supplier": "云服务商"
    },
    {
      "resource_name": "云端GPU算力(A100/A800)",
      "resource_type": "equipment",
      "quantity": 2000,
      "unit": "小时",
      "unit_price": 0,
      "supplier": "GPU云服务提供商"
    },
    {
      "resource_name": "对象存储",
      "resource_type": "equipment",
      "quantity": 5,
      "unit": "TB",
      "unit_price": 0,
      "supplier": "云服务商"
    },
    {
      "resource_name": "历史简历数据",
      "resource_type": "material",
      "quantity": 100000,
      "unit": "份",
      "unit_price": 0,
      "supplier": "企业内部"
    },
    {
      "resource_name": "简历-JD匹配对标注数据集",
      "resource_type": "material",
      "quantity": 5000,
      "unit": "对",
      "unit_price": 0,
      "supplier": "内部构建"
    },
    {
      "resource_name": "OCR识别 API",
      "resource_type": "software",
      "quantity": 1,
      "unit": "套",
      "unit_price": 0,
      "supplier": "第三方服务商"
    },
    {
      "resource_name": "大模型调用 API",
      "resource_type": "software",
      "quantity": 1,
      "unit": "套",
      "unit_price": 0,
      "supplier": "第三方大模型服务商"
    },
    {
      "resource_name": "法律合规咨询服务",
      "resource_type": "human",
      "quantity": 1,
      "unit": "项",
      "unit_price": 0,
      "supplier": "外部法律顾问"
    }
  ],
  "risks": [
    {
      "risk_name": "数据合规与隐私泄露风险",
      "category": "other",
      "description": "处理大量包含个人隐私的简历数据，可能违反《个人信息保护法》或引发数据泄露。",
      "probability": 5,
      "impact": 5,
      "mitigation_plan": "聘请专业法律顾问审核数据采集、存储及使用流程；对所有简历数据进行严格的脱敏处理和加密存储。"
    },
    {
      "risk_name": "模型匹配准确率不达标",
      "category": "technical",
      "description": "人岗匹配度评分准确率难以达到预期的90%以上目标。",
      "probability": 40,
      "impact": 4,
      "mitigation_plan": "构建高质量的专家标注数据集，引入人力资源专家进行人工抽检复核，持续微调和优化算法模型。"
    },
    {
      "risk_name": "系统并发性能瓶颈",
      "category": "technical",
      "description": "在处理大量并发解析请求时，系统响应时间可能超过2秒或出现崩溃。",
      "probability": 35,
      "impact": 4,
      "mitigation_plan": "优化系统架构，引入Redis缓存和负载均衡机制，并在Beta阶段进行充分的压力测试和性能调优。"
    },
    {
      "risk_name": "第三方API依赖及限流风险",
      "category": "schedule",
      "description": "过度依赖外部大模型API和OCR服务，可能因网络延迟或服务商限流影响项目进度和系统稳定性。",
      "probability": 25,
      "impact": 3,
      "mitigation_plan": "设计灵活的接口适配层以支持多家API服务商切换，并在必要时考虑本地部署轻量级备用模型。"
    }
  ],
  "timeline_nodes": [
    {
      "node_name": "项目正式启动",
      "node_type": "event",
      "plan_date": "2026-04-01",
      "description": "项目团队组建完毕，进入需求分析阶段",
      "kb_scope": ["file"]
    },
    {
      "node_name": "需求与架构设计完成",
      "node_type": "milestone",
      "plan_date": "2026-04-30",
      "description": "完成M1里程碑，架构设计通过评审",
      "kb_scope": ["report", "file"]
    },
    {
      "node_name": "核心算法就绪",
      "node_type": "milestone",
      "plan_date": "2026-06-15",
      "description": "完成M2里程碑，模型准确率达标",
      "kb_scope": ["report", "file", "risk"]
    },
    {
      "node_name": "Alpha版发布",
      "node_type": "milestone",
      "plan_date": "2026-07-31",
      "description": "完成M3里程碑，系统核心功能闭环跑通",
      "kb_scope": ["report", "ticket"]
    },
    {
      "node_name": "Beta版发布",
      "node_type": "milestone",
      "plan_date": "2026-08-31",
      "description": "完成M4里程碑，内部集成测试与性能测试完成",
      "kb_scope": ["report", "ticket", "risk"]
    },
    {
      "node_name": "UAT验收通过",
      "node_type": "milestone",
      "plan_date": "2026-09-15",
      "description": "完成M5里程碑，试点部门确认功能满足需求",
      "kb_scope": ["report", "ticket"]
    },
    {
      "node_name": "项目正式上线交付",
      "node_type": "milestone",
      "plan_date": "2026-09-30",
      "description": "完成M6里程碑，生产环境部署及全员培训完成",
      "kb_scope": ["report", "file"]
    }
  ]
}
