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README
AGPL-3.0

中文 / English


关于

neatlogic-itsm是it服务管理模块,自带工作流引擎、自定义表单、服务目录、SLA管理等功能。

主要功能

工作流

自带通用、条件、定时等内置节点,如果激活了其他功能模块,还能使用自动化、配置项同步、变更等专用节点。 支持串行、并行、条件、汇聚、分流、回退等流转方式。 支持通过扩展的方式实现自定义节点。 img.png

  • 支持调用第三方接口,流程提供自动处理节点,用于在流程中调用第三方接口。
  • 支持webhook触发器,工单或某个节点在指定状态下,触发调用第三方接口动作。
  • 支持节点自动开始、自动流转。
  • 支持复杂的工单分派逻辑,包括指定分派到人员、组织、角色、干系人、前置步骤处理人指定、或根据表单值指定。

SLA

基于策略的SLA计算方式。 img.png

  • 支持精确到工单的时效策略。
  • 支持精确到节点的时效策略。
  • 支持根据优先级、影响范围、上报人是否VIP等设置动态时效。
  • 支持任务超时或临期通知。
  • 支持任务超时或临期自动转派。

服务目录

img.png

  • 支持自定义服务目录及层级关系。
  • 支持自定义服务优先级、服务类别、服务上报权限等。

工单中心

img.png 工单中心允许用户根据个人角色预设各种搜索条件,方便跟踪各类工单。

功能列表

编号 分类 功能点 说明
1 流程 流程组件 根据平台加载的模块,自动加载对应的模块内的流程组件,如:事件、问题、变更、发布、自动化、自定义发布、接口调用组件等。
2 支持用户二次开发定义流程组件,如OA系统的审批、堡垒机授权等场景。
3 流程管理 支持用户自定义运维管理服务流程,支持图形化拖拉拽布局设计。
4 流程支持导出、导入,可用于流程在不同环境迁移。
5 支持复制现有流程,用于创建与原流程相似的新流程。
6 流程支持并行、串行、条件节点,可做汇聚、分流,回退流转路径。
7 流程中的节点支持自动开始处理、自动流转设置。
8 流程支持用户自定义个性化表单,且支持不同的流程步骤隐藏或禁用部分表单数据。
9 流程步骤支持用户自定义个性化的动作,如催办、取消、修改上报内容等配置。
10 流程步骤支持用户自定义步骤的通知策略、通知动作、通知内容。
11 流程步骤支持用户自定义步骤的外部调用动作,如流程状态变化,实时同步给第三方系统。
12 流程提供自动处理节点,用于在编排中调用第三方接口。
13 流程提供自动化节点、CMDB节点,可实现平台产品数据和场景闭环。
14 表单 表单管理 支持用户自定义表单,支持拖拉拽方式的表单布局。
15 提供丰富的组件,包括:文本、富文本、时间、密码、下拉、级联下拉、下拉树、超链接、附件上传、用户选择器、表格选择器、表格输入等组件。
16 支持同一个表单,在不同的流程节点上,支持设置不同的查看,编辑权限。
17 支持表单数据联动,如:表单控件A的值发生改变后,可自动对另一个控件B做显示、隐藏、禁用、赋值、过滤等操作。
18 表单设计过程中,支持预览。
19 支持表单的表格化布局方式,支持合并行、列等操作。
20 支持表单的版本管理,可快速切换指定版本,支持记录版本信息。
21 支持复制现有表单,用于创建与原表单类似的新表单。
22 表单支持导出、导入,可用于在不同环境的迁移表单。
23 服务目录 服务类型 支持用户新增、修改、删除服务类型。
24 支持常用的服务类型定义,如:事件、问题、变更、发布等。
25 支持不同服务类型工单自定义显示颜色、工单序列号生成规则,如:类型+年月日+当天同类型的工单量。
26 服务目录 支持用户新增、修改、删除服务目录。
27 支持无限制的服务目录层级,支持服务目录设置权限、自定义服务目录的上报帮助。
28 服务通道 支持用户新增、修改、删除服务通道。
29 支持多个服务通道可对应一个管理服务流程。
30 支持服务通道优先级、服务类型、服务窗口、服务范围(权限)、服务通道帮助等配置。
31 支持服务通道指定是否支持移动端使用。
32 支持根据服务通道、服务窗口、优先级动态匹配SLA策略。
33 支持服务通道快速搜索、收藏。
34 工单面板 工单中心 支持自定义用户角度的个人代办分类,如:我的上报、待我处理、我所在组待处理、我参与工单等类型。
35 支持按工单类型,配置工单查看权限。
36 同时支持卡片、列表方式展示工单数据,超时工单提供红色超时标识。
37 支持工单的简单查询条件和复杂的组合条件检索。
38 用户可根据上报人、处理人、上报通道、是否超时等条件,创建个人工单分类,在工单中心生成固定菜单。
39 任务分派 人工指派 支持指定分派到人员、组织、角色、干系人(例如上报人、待报人)。
40 支持服务台或具备权限用户人工干预转派工单的处理人、组、角色。
41 支持由前置步骤处理人指定下游节点处理人。
42 自动分派 支持根据表单值动态分派到处理人、组、角色。
43 支持复杂分派器动态分派处理人。例如,按工作量平均分配,分派至上报人部门领导等。
44 用户报障 服务上报 支持用户PC端、移动端快速发起故障上报。
45 支持具备权限用户通过导入文件方式的批量上报,事后补单。
46 支持具备权限用户或服务台代替他人发起问题上报。
47 工单处理 工单流转 支持工单的流转、驳回、取消、管理干预等操作。
48 支持工单上报、处理过程、活动日志等操作审计。
49 支持在工单处理过程中转交、请求协助、咨询流转操作。
50 支持工单内容同步到知识库,生成知识库文档。
51 支持工单在处理过程中关联、转报其他服务工单。
52 支持记录工单生命周期的操作日志,包括表单修改、回复、附件上传、工单流转、回退等生命周期的所有变化均记录在案。
53 支持查看工单流程图,全局查看工单进度。
54 处理人视角支持工作台模式,快速切换当前用户的多个待处理任务。
55 时效 SLA时效 支持精确到工单的时效策略,以工单为单位统计时效。
56 支持精确到节点的时效策略以单节点或多节点为单位统计时效。
57 支持根据优先级、影响范围、上报人是否VIP等设置动态时效,可根据优先级、影响范围、上报人是否VIP等设置动态时效。
58 支持任务超时或临期通知,可配置超时自动通知,通知时间点可自定义,如超时前N分钟通知,或超时N分钟后通知;通知接收人可自定义。
59 支持任务超时或临期自动转派,可配置超时自动转派策略,转派时间可自定义,如超时前N分钟转派,或超时N分钟后转派;转派对象可自定义。
60 通知 通知模板 通知内容支持设置通知模板,通知模板可引用工单信息(包括但不限于工单号、工单标题、服务路径、上报内容、上报人、工单状态、优先级等)。
61 通知对象可以设置为工单的干系人(如上报人、处理人等),也可指定用户,角色。
62 通知策略 支持通知途径包括电话、短信等,通知插件支持用户二次开发。
63 支持用户自定义通知动作点,如:流程步骤激活、转交、完成、回退等。
64 支持代办任务定时催办通知,如我的代办事项、我所在组的代办事项催办通知等。
65 满意度评价 评分模板 支持用户自定义评分模板,设置评分维度,并与流程关联。实现不同流程采用不同的评分维度
66 自动评分 支持用户在一定的时间窗口内评分,超过时间窗口流程步骤自动关闭。
67 移动端 服务上报 支持服务端用户快速发起对应的服务通道问题上报登记。
68 工单中心 移动端与PC端操作界面一致,支持数据检索、工单分类、工单流转。
69 工单流转 移动端与PC端操作界面一致,支持转交、回退、完成等常规流转操作。
70 知识库 知识库模板 支持知识库模板定义,简化和约束添加知识的规范。
71 知识库 支持知识库的基础管理功能,以及对应知识库类型发布审批、版本管理功能。
72 支持知识库的版本比对,高亮显示版本差异。
73 支持markdown语法、代码块等高亮展示。
74 支持工单直接生成知识。
75 知识权限 支持自定义知识圈、自定义知识圈成员,审批成员,具备对应的权限可访问对应的知识库。
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If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not excuse you from the conditions of this License. If you cannot convey a covered work so as to satisfy simultaneously your obligations under this License and any other pertinent obligations, then as a consequence you may not convey it at all. For example, if you agree to terms that obligate you to collect a royalty for further conveying from those to whom you convey the Program, the only way you could satisfy both those terms and this License would be to refrain entirely from conveying the Program. 13. Remote Network Interaction; Use with the GNU General Public License. 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Also add information on how to contact you by electronic and paper mail. If your software can interact with users remotely through a computer network, you should also make sure that it provides a way for users to get its source. For example, if your program is a web application, its interface could display a "Source" link that leads users to an archive of the code. There are many ways you could offer source, and different solutions will be better for different programs; see section 13 for the specific requirements. You should also get your employer (if you work as a programmer) or school, if any, to sign a "copyright disclaimer" for the program, if necessary. For more information on this, and how to apply and follow the GNU AGPL, see <http://www.gnu.org/licenses/>.

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neatlogic-itsm拥有全自研工作流引擎和自定义表单引擎,支持自定义扩展。支持子任务,支持复杂的SLA计算策略,支持多种的工单分配规则,能满足大型集团企业IT运维各种复杂场景。 展开 收起
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