planning-roadmap — independently scanned and version-tracked by SaferSkills.
SaferSkills independently audited planning-roadmap (Agent Skill) and scored it 100/100 (green). The audit ran 55 deterministic rules across Security, Supply Chain, Maintenance, Transparency, and Community; it found 0 high-severity and 0 lower-severity findings. The full rule-by-rule trace and per-finding evidence are below. Free, methodology-open.
Findings & checks · 0 flagged
Every scanned point with the score it earned and what moved between them.
First recorded scan — no prior version to compare against.
The primary manifest — the file an agent reads to learn what this artifact does.
🤖→👤 AI建议人类审批
| 输入项 | 类型 | 必填 | 来源 | 说明 |
|---|---|---|---|---|
| OKR目标与关键结果 | JSON | 是 | output/pm-strategy/planning-okr/okr.json | Objective与Key Results |
| SWOT战略方向 | JSON | 是 | output/pm-strategy/strategic-analysis/strategic-analysis.json | SO/ST/WO/WT战略方向 |
| 需求优先级评分 | JSON | ○ | 由 design-prd 覆盖 | RICE评分结果 |
| 资源约束条件 | JSON | ○ | 用户提供 | 团队容量、预算、时间约束 |
从OKR和SWOT中提取3-5个战略主题:
主题 = 战略方向 + 业务目标 + 价值主张每个战略主题包含:
将战略主题分解为季度Epic:
epic:
name: "Epic名称"
quarter: "Q1 2024"
description: "Epic描述"
success_metric: "成功指标"
rice_score: 75
effort: "人月"
dependencies:
- "依赖项1"
- "依赖项2"
risks:
- risk: "风险描述"
likelihood: "high/medium/low"
mitigation: "缓解措施"
key_assumptions:
- "关键假设1"
- "关键假设2"根据RICE评分和时间维度分层:
Now (当前季度)
Next (下一季度)
Later (远期)
RICE公式:
RICE Score = (Reach × Impact × Confidence) ÷ Effort评分标准:
识别并标注风险:
存储路径:output/pm-strategy/planning-roadmap/
输出文件:roadmap.json
| 字段路径 | 类型 | 必填 | 说明 |
|---|---|---|---|
| roadmap.strategic_themes | array | 是 | 3-5个战略主题 |
| roadmap.strategic_themes[].theme | string | 是 | 主题名称 |
| roadmap.strategic_themes[].okr_reference | string | 是 | 关联OKR |
| roadmap.quarterly_epics | array | 是 | 季度Epic列表 |
| roadmap.quarterly_epics[].quarter | string | 是 | 季度标识 |
| roadmap.quarterly_epics[].epics[].rice_score | number | 是 | RICE评分 |
| roadmap.quarterly_epics[].epics[].effort | number | 是 | 工作量(人月) |
| roadmap.quarterly_epics[].epics[].risks | array | 是 | 风险列表 |
| roadmap.now_next_later | object | 是 | 三层分层 |
| roadmap.now_next_later.now | array | 是 | 当前季度Epic |
| roadmap.now_next_later.next | array | 是 | 下一季度Epic |
| roadmap.now_next_later.later | array | 是 | 远期Epic |
roadmap:
strategic_themes:
- theme: "用户增长"
okr_reference: "O1: 提升用户活跃度"
priority: 1
- theme: "商业变现"
okr_reference: "O2: 优化单位经济"
priority: 2
quarterly_epics:
- quarter: "Q1 2024"
epics:
- epic: "用户引导优化"
success_metric: "新用户激活率提升30%"
rice_score: 85
effort: 3
dependencies: ["设计资源"]
risks:
- risk: "技术实现复杂度"
likelihood: "medium"
mitigation: "预留技术调研时间"
key_assumptions:
- "数据分析支持优化方向"
- quarter: "Q2 2024"
epics:
- epic: "社交功能开发"
success_metric: "用户互动率提升50%"
rice_score: 72
effort: 5
dependencies: ["后端API支持"]
risks:
- risk: "用户隐私合规"
likelihood: "high"
mitigation: "法务提前介入"
key_assumptions:
- "功能上线后用户接受度高"
now_next_later:
now:
- epic: "用户引导优化"
quarter: "Q1"
rationale: "高RICE分数,直接支撑OKR"
next:
- epic: "社交功能开发"
quarter: "Q2"
rationale: "依赖Q1数据验证,需进一步调研"
later:
- epic: "国际化扩展"
quarter: "Q3+"
rationale: "长期战略方向,需市场验证"当上游文件不存在时,本Skill仍可独立执行:
| 缺失的上游输入 | 降级方案 | 输出影响 |
|---|---|---|
| okr.json | 用户提供目标列表 → 直接规划路线图 | 缺乏OKR结构化数据,战略主题与OKR对齐度不足 |
| strategic-analysis.json | 用户提供目标列表 → 直接规划路线图 | 缺乏战略分析数据,战略主题可能偏离战略方向 |
| 需求优先级数据(insight-analysis / design-prd) | 用户提供目标列表 → 直接规划路线图 | 缺乏需求优先级数据,RICE评分缺乏输入依据 |
| okr.json + strategic-analysis.json + 需求优先级 | 用户提供目标列表 → 直接规划路线图 | 整体置信度降低,Epic排序缺乏数据锚定 |
| 所有上游文件均缺失 | 提示用户先执行前序阶段,或基于用户提供的目标列表直接规划路线图 | 整体置信度显著降低,路线图仅为通用规划参考 |
| 资源约束条件(用户提供) | 若用户未提供资源约束条件,提示用户提供或跳过该输入相关步骤 | 缺乏资源约束,Epic工作量估算可能不切实际 |
本Skill需要OKR、战略分析和需求优先级数据,请通过以下方式之一提供:
| 上游变更 | 影响范围 | 响应策略 |
|---|---|---|
| okr.json OKR调整 | 战略主题和Epic规划 | 重新执行Step 1-2,更新战略主题和Epic |
| strategic-analysis.json战略分析更新 | 战略主题方向 | 重新执行Step 1,更新战略主题 |
| 需求优先级数据变更 | RICE评分和排序 | 重新执行Step 4,更新RICE评分和分层 |
| 变更类型 | 影响范围 | 通知方式 |
|---|---|---|
| 战略主题调整 | business-strategy-report、stakeholder-analysis | 输出文件版本号+变更摘要 |
| Epic优先级变更 | business-strategy-report | 输出文件版本号+变更摘要 |
| Now/Next/Later分层变更 | stakeholder-analysis | 输出文件版本号+变更摘要 |
~30 seconds. Free. No account. Every finding cites a rule and a line of evidence.