> 2026-09-29 结果级审查补充：本页的数量/映射只表示已声明目录与局部操作覆盖，不表示小程序运营和人工兜底已完整闭合。最新审查发现18组缺口，含36条服务结果矩阵及82页逐项盘点，见[运营支撑审查](../../../reports/review/ADMIN-2026-09-29-miniapp-operational-support.md)。

# 后台能力覆盖清单

> 本页是现有生成目录快照，不证明符合最新机制。当前目标设计与BA-01～BA-11承接见[业务机制与异常处理](BUSINESS-SUPPORT.md)；原型代码和生成目录待同步，旧动作不具有政策效力。

有限覆盖范围：活动架构十个候选上下文的已声明能力，加导入底座的公共系统能力。推荐实验、增长归因等尚无明确归属的政策列为待决，不擅自造新业务。

“已设计”指本地原型有入口、资料、处理与回执；不等于生产实现、正式合同冻结或测试通过。实际检查见 `VERIFICATION.md`。

|上下文|功能|事实/能力来源|页面|处理动作|
|---|---|---|---|---|
|交易与售后|订单台账|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#orders)|申请改址 / 改期；申请取消；核对协调回执|
|交易与售后|价格与优惠|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#pricing)|编辑价格草稿；提交价格复核；批准并生效；撤回生效版本；新建价格提案|
|交易与售后|收款核验|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#payments)|查询原收款结果；登记收款差异|
|交易与售后|退款与额度|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#refunds)|审核并预留额度；提交原退款请求；查询原退款结果|
|交易与售后|售后处理|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#aftersales)|制定处理方案；批准处理方案；核对分项回执；核验并关闭；登记售后诉求|
|交易与售后|订单变更协调|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#changes)|登记客户明确确认；核对变更回执；分派异常恢复|
|交易与售后|资金对账|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#reconciliation)|执行账单匹配；登记差异核验|
|计划与配送确认|每日配送确认|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#confirmations)|安排确认提醒；登记未确认停送；登记客户恢复意向；核验客户确认记录|
|计划与配送确认|预约与承诺|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#reservations)|释放暂占；提出承诺改期；核对替换结果|
|计划与配送确认|服务能力|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#capacity)|核对并采纳来源；分派承诺冲突|
|计划与配送确认|周期服务|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#cycles)|核验周期出单；暂停后续周期；提出恢复周期|
|计划与配送确认|配送费政策|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#tariffs)|编辑费用提案；提交政策评审|
|计划与配送确认|未履约金额跟进|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#retained)|核对留存记录；登记退出诉求|
|商品与内容|商品与规格|docs/architecture/08-domain-model/model-03-catalog.md|[工作区](workbench/index.html#products)|编辑规格草稿；提交规格复核；批准发布规格；停止新销售展示；新建商品|
|商品与内容|菜谱与食材映射|docs/architecture/08-domain-model/model-03-catalog.md|[工作区](workbench/index.html#recipes)|调整食材映射；提交菜谱复核；发布菜谱版本；新建菜谱|
|商品与内容|首页与经营内容|docs/architecture/08-domain-model/model-03-catalog.md|[工作区](workbench/index.html#content)|编辑内容草稿；提交内容复核；批准内容发布；新建内容|
|商品与内容|发布与回退|docs/architecture/08-domain-model/model-03-catalog.md|[工作区](workbench/index.html#publications)|核对并发布；回退到已审核版本|
|供给与质量|来源与接收|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#receiving)|核验并接收；关联已有接收；登记接收意向|
|供给与质量|批次与物料账|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#lots)|提出账本更正；复核账本更正|
|供给与质量|质量判定|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#quality)|记录质量放行决定；实施质量隔离；提交解除隔离复核；批准解除隔离|
|供给与质量|物料分配|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#allocations)|核对并分配；释放未消耗分配；提出替代批次|
|供给与质量|加工转换|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#transformations)|核对转换并入账|
|供给与质量|追溯与公开查询|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#trace)|补齐物料绑定；发布追溯摘要；撤销公开凭据|
|供给与质量|质量召回|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#recalls)|启动召回协调；核对处置回执；复核并关闭召回|
|供给与质量|可供给能力|docs/architecture/08-domain-model/model-04-supply.md|[工作区](workbench/index.html#supply-capacity)|核验能力并发布|
|作业与交付|切配作业|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#tasks)|指派任务；领取并开始；提交作业完成；独立验收作业；改派并交接|
|作业与交付|工位与依赖|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#workstations)|接受工位条件；暂停工位作业|
|作业与交付|称重与现场观察|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#measurements)|核对并接受读数；提交补传复核|
|作业与交付|包裹与封装|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#packages)|核验并封包；重新打印标签；发起配送交接|
|作业与交付|配送与签收|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#deliveries)|核对交接并出发；提交交付证明；登记配送异常；安排再次交付|
|作业与交付|回收与退回|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#returns)|安排回收；登记回收证明|
|作业与交付|履约能力发布|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#work-capacity)|调整能力提案；发布能力版本|
|客户与服务|客户档案|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#customers)|登记服务联系；提出资料更正；核验资料更正；登记受限服务联系|
|客户与服务|地址与偏好|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#addresses)|登记地址更正申请；核验客户申请|
|客户与服务|个人周计划|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#plans)|登记计划服务备注|
|客户与服务|客户服务事项|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#service-cases)|受理服务事项；关联售后处理；记录沟通结果；登记服务事项|
|客户与服务|团长与活动关系|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#leaders)|审核活动资格；结束活动关系；登记团长申请|
|客户与服务|同意与隐私处理|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#privacy)|接受用途限制；提交合并核验；核验传播完成|
|财务核算|经济来源|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#sources)|按规则解释来源；重新核验原来源|
|财务核算|分录与更正|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#journals)|复核并过账；提出冲销 / 调整；复核调整依据|
|财务核算|会计期间|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#periods)|提交关账复核；批准关账；开放新期间；提出期间重开申请|
|财务核算|科目与核算规则|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#posting-rules)|编辑规则提案；提交规则复核；批准规则版本；新建规则提案|
|财务核算|总账与试算|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#trial-balance)|记录试算核对|
|渠道协作|渠道授权|docs/architecture/08-domain-model/model-09-channel.md|[工作区](workbench/index.html#channel-accounts)|核验渠道授权；发起渠道退出；核对退出回执；登记渠道账户|
|渠道协作|外部对象映射|docs/architecture/08-domain-model/model-09-channel.md|[工作区](workbench/index.html#bindings)|核对并保存映射；新建对象映射|
|渠道协作|外部订单导入|docs/architecture/08-domain-model/model-09-channel.md|[工作区](workbench/index.html#imports)|校验并请求标准订单；核对并关联原结果；按修正映射重试|
|渠道协作|回传与未知结果|docs/architecture/08-domain-model/model-09-channel.md|[工作区](workbench/index.html#outbound)|发送原目标；查询原回传结果|
|渠道协作|渠道账单观察|docs/architecture/08-domain-model/model-09-channel.md|[工作区](workbench/index.html#statements)|校验并交资金核对|
|经营分析|经营看板|docs/architecture/08-domain-model/model-10-analytics.md|[工作区](workbench/index.html#reports)|登记指标疑问|
|经营分析|指标口径|docs/architecture/08-domain-model/model-10-analytics.md|[工作区](workbench/index.html#metrics)|编辑指标定义；提交口径验证；发布已验证口径；新建指标提案|
|经营分析|数据质量|docs/architecture/08-domain-model/model-10-analytics.md|[工作区](workbench/index.html#data-quality)|分派回源核对；登记修源依据；验证并关闭问题|
|经营分析|重算与结果发布|docs/architecture/08-domain-model/model-10-analytics.md|[工作区](workbench/index.html#rebuilds)|发起重算；验证并切换结果|
|经营分析|受控导出|docs/architecture/08-domain-model/model-10-analytics.md|[工作区](workbench/index.html#exports)|生成脱敏导出；撤销下载凭据；申请数据导出|
|组织与权限|员工账号|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#accounts)|编辑账号职责；核验并启用账号；停用并发起交接；核验工作交接；新建员工账号|
|组织与权限|组织与岗位|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#org)|编辑组织岗位；核验组织版本；提出组织调整；新建组织 / 岗位|
|组织与权限|角色与动作权限|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#roles)|编辑授权提案；提交权限复核；批准权限版本；撤销角色授权；新建角色提案|
|组织与权限|服务区域与数据范围|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#scopes)|编辑范围提案；批准范围版本；新建范围提案|
|组织与权限|会话与外部身份|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#sessions)|撤销会话 / 绑定|
|组织与权限|服务主体|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#service-principals)|核验服务授权；登记凭据轮换；新建服务主体|
|组织与权限|导航与能力目录|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#menus)|编辑入口分组；发布入口配置；登记导航入口|
|系统与协同|待办与工作交接|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#handoffs)|认领待办；发起工作交接；接受工作交接；核对源事项完成|
|系统与协同|异常与恢复|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#exceptions)|分派恢复责任；登记恢复回执；核验业务恢复；登记恢复事项|
|系统与协同|通知与回执|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#notifications)|发送 / 重试通知；安排通知|
|系统与协同|文件与证据|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#assets)|校验文件引用；登记文件引用|
|系统与协同|作业调度|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#jobs)|配置调度提案；启用调度；暂停未来执行；新建受限调度|
|系统与协同|业务字典|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#dictionaries)|编辑字典草稿；发布字典版本；创建修订提案；新建字典草稿|
|系统与协同|系统参数|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#configuration)|编辑参数提案；复核参数生效；回退配置版本；新建参数提案|
|系统与协同|操作与安全审计|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#audit)||
|系统与协同|服务观测|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#monitor)|登记观测事件|
|系统与协同|接口与能力目录|docs/architecture/07-bounded-context/OWNERSHIP.md#3|[工作区](workbench/index.html#api-directory)||
|交易与售后|购物意图与报价|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#quotes)|核对报价来源；登记客户接受依据|
|交易与售后|优惠权益与占用|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#benefits)|复核权益发放；核验使用预留；核对权益核销；释放未使用权益占用；登记权益发放提案|
|交易与售后|缺货与替代协调|docs/architecture/08-domain-model/model-06-commerce.md|[工作区](workbench/index.html#substitutions)|制定替代方案；记录客户明确决定；记录客户拒绝替代；核对替代结果；登记缺货补救|
|客户与服务|个人菜卡与餐次偏好|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#personal-cards)|记录菜卡服务问题；核对客户处理结果|
|客户与服务|客户用途与服务限制|docs/architecture/08-domain-model/model-02-customer.md|[工作区](workbench/index.html#restrictions)|复核限制依据；提出解除核验；复核解除特定限制|
|计划与配送确认|持续服务约定|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#service-contracts)|提交约定内容核对；核验客户接受记录；暂停未来服务意图；提出服务恢复；建立服务约定草稿|
|计划与配送确认|服务权益与周期占用|docs/architecture/08-domain-model/model-05-demand.md|[工作区](workbench/index.html#entitlements)|核验周期权益占用；核对周期使用结果；释放未用周期占用|
|作业与交付|履约接收与计划版本|docs/architecture/08-domain-model/model-07-fulfillment.md|[工作区](workbench/index.html#fulfillment-plans)|核验商业确认并接收；提出计划修订；复核计划修订|
|财务核算|核算主体与账簿|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#accounting-scopes)|编辑核算范围提案；复核范围生效；建立核算范围提案|
|财务核算|期初与迁移核对|docs/architecture/08-domain-model/model-08-finance.md|[工作区](workbench/index.html#opening-balances)|登记来源与映射核对；复核迁移批次|
|组织与权限|岗位任职与角色指派|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#assignments)|核验任职生效；撤销职责指派；核验责任已接收；登记岗位指派|
|组织与权限|有效动作与授权解释|docs/architecture/08-domain-model/model-01-identity.md|[工作区](workbench/index.html#authorization)||