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- <template>
- <div>
- <sd-webflow
- ref="flow"
- :removed-tabs="['sdRelatedDoc']"
- @actionBtnClick="actionBtnClick"
- @saveproject="saveproject"
- @afterDispatch="afterDispatch"
- >
- <template v-slot:form="{ model, fields, FlowData }">
- <table>
- <tr>
- <td style="border: none">
- <audit-advanced-group
- :expand="Expand"
- :expand-str="'Expand'"
- :group-label="'基本信息'"
- tablestyle="''"
- @changedClick="changedClick"
- ></audit-advanced-group>
- </td>
- </tr>
- </table>
- <table v-show="Expand">
- <tr v-show="initData(model, fields)">
- <!-- ID -->
- <sd-form-item-td name="id" />
- <!-- 随机ID -->
- <sd-form-item-td name="riskDutiesId" />
- </tr>
- <tr>
- <!-- 风险分类 -->
- <sd-form-item-td name="riskCategoryPath">
- {{ model.riskCategoryPath }}
- </sd-form-item-td>
- <!-- 风险事项编号 -->
- <sd-form-item-td name="eventCode">
- {{ model.eventCode }}
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 风险事项名称 -->
- <sd-form-item-td name="eventName">
- {{ model.eventName }}
- </sd-form-item-td>
- <!-- 测试结果 -->
- <!-- <sd-form-item-td name="testResult" /> -->
- </tr>
- <tr>
- <!-- 风险事项描述 -->
- <sd-form-item-td name="eventDesc" :colspan="3">
- <a-textarea v-model="model.eventDesc" :rows="3" />
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 发生可能性 -->
- <td class="ant-form-item-label ant-form-item-label">
- <div style="float:right">
- <a-tooltip>
- <template v-slot:title>
- <span style="white-space:pre-wrap;"
- ><p class="text">{{ fxknprops }}</p></span
- ></template
- >
- <a-icon type="info-circle" /> </a-tooltip
- ></div>
- <label
- title="发生可能性(P)"
- :class="
- FlowData.mode === 'EDIT' && !fields.responseCompletionState.readonly
- ? 'ant-form-item-required'
- : ''
- "
- >
- 发生可能性(P)
- </label>
- </td>
- <sd-form-item-td name="occurPossibility" :label="null">
- <template v-slot:read-and-edit="{ editable }">
- <span v-if="!editable">{{
- model.occurPossibility &&
- JSON.parse(model.occurPossibility) &&
- typeof JSON.parse(model.occurPossibility) === 'object'
- ? JSON.parse(model.occurPossibility)[0].name
- : model.occurPossibility
- }}</span>
- <sd-select
- v-else
- v-model="model.occurPossibility"
- :options="occurPossibility"
- style="width:95%"
- @change="changefz"
- />
- </template>
- </sd-form-item-td>
- <!-- 风险影响程度 -->
- <td class="ant-form-item-label ant-form-item-label">
- <div style="float:right">
- <a-tooltip slot="suffix">
- <template v-slot:title>
- <span style="white-space:pre-wrap;"
- ><p class="text">{{ fxyxprops }}</p></span
- ></template
- >
- <a-icon type="info-circle" /> </a-tooltip
- ></div>
- <label
- title="风险影响程度(C)"
- :class="
- FlowData.mode === 'EDIT' && !fields.responseCompletionState.readonly
- ? 'ant-form-item-required'
- : ''
- "
- >
- 风险影响程度(C)
- </label>
- </td>
- <sd-form-item-td name="riskImpactDegree" :label="null">
- <template v-slot:read-and-edit="{ editable }">
- <span v-if="!editable">{{
- model.riskImpactDegree &&
- JSON.parse(model.riskImpactDegree) &&
- typeof JSON.parse(model.riskImpactDegree) === 'object'
- ? JSON.parse(model.riskImpactDegree)[0].name
- : model.riskImpactDegree
- }}</span>
- <sd-select
- v-else
- v-model="model.riskImpactDegree"
- :options="riskImpactDegree"
- @change="changefz"
- />
- </template>
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 固有风险分值 -->
- <sd-form-item-td name="inherentRiskScore">{{
- model.inherentRiskScore
- }}</sd-form-item-td>
- <!-- 控制水平 -->
- <sd-form-item-td name="controlLevel" @change="changefz" />
- </tr>
- <tr>
- <!-- 控制水平系数 -->
- <sd-form-item-td name="controlLevelCoefficient">{{
- model.controlLevelCoefficient
- }}</sd-form-item-td>
- <!-- 剩余风险分值 -->
- <sd-form-item-td name="residualRiskScore">{{
- model.residualRiskScore
- }}</sd-form-item-td>
- </tr>
- <tr>
- <!-- 风险等级 -->
- <sd-form-item-td name="riskLevel">{{ model.riskLevel }}</sd-form-item-td>
- <!-- 未来风险趋势 -->
- <sd-form-item-td name="riskTrend" />
- </tr>
- <tr v-show="false"><sd-form-item-td name="riskDimension"/></tr>
- <tr v-show="false"
- ><sd-form-item-td name="occurPossibilityNum"/><sd-form-item-td
- name="riskImpactDegreeNum"
- /></tr>
- <tr>
- <!-- 是否应对 -->
- <sd-form-item-td
- name="isAnswer"
- :input-props="{ defaultValue: 'no' }"
- @change="changesfyd"
- />
- <!-- 评估人员 -->
- <sd-form-item-td name="testUserName" :label="'评估人员'">
- {{ model.testUserName }}
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 评估日期 -->
- <sd-form-item-td
- name="evaluationTime"
- :colspan="3"
- :input-props="{ defaultValue: evaluationTime }"
- />
- </tr>
- <tr>
- <!-- 备注 -->
- <sd-form-item-td name="remark" :colspan="3">
- <a-textarea v-model="model.remark" :rows="3" />
- </sd-form-item-td>
- </tr>
- </table>
- <table v-if="model.isAnswer === 'yes'">
- <tr>
- <td style="border: none">
- <audit-advanced-group
- :expand="YdExpand"
- :expand-str="'YdExpand'"
- :group-label="'应对信息'"
- tablestyle="''"
- @changedClick="changedClick"
- ></audit-advanced-group>
- </td>
- </tr>
- <tr v-if="YdExpand"
- ><td style="border: none">
- <table
- v-if="FlowData.mode === 'EDIT' && !fields.responseCompletionState.readonly"
- style="width:100%"
- >
- <tr>
- <td class="ant-form-item-label ant-form-item-label">
- <label title="风险应对策略" class="ant-form-item-required">
- 风险应对策略
- </label>
- </td>
- <!-- 风险应对策略 -->
- <sd-form-item-td name="riskResponseStrategy" :label="null">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="riskResponseStrategy"
- >
- <a-input v-model="model.riskResponseStrategy"></a-input>
- </a-form-model-item>
- </sd-form-item-td>
- <!-- 责任部门 -->
- <td class="ant-form-item-label ant-form-item-label">
- <label title="责任部门" class="ant-form-item-required"> 责任部门 </label>
- </td>
- <sd-form-item-td name="responsibleDeptName" :label="null">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="responsibleDeptName"
- >
- <a-input v-model="model.responsibleDeptName"></a-input>
- </a-form-model-item>
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 应对措施 -->
- <td class="ant-form-item-label ant-form-item-label">
- <label title="应对措施" class="ant-form-item-required"> 应对措施 </label>
- </td>
- <sd-form-item-td name="riskResponseMeasures" :label="null" :colspan="3">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="riskResponseMeasures"
- >
- <a-textarea v-model="model.riskResponseMeasures" :rows="3" />
- </a-form-model-item>
- </sd-form-item-td>
- </tr>
- <tr>
- <td class="ant-form-item-label ant-form-item-label">
- <label title="应对完成情况描述" class="ant-form-item-required">
- 应对完成情况描述
- </label>
- </td>
- <!-- 应对完成情况描述 -->
- <sd-form-item-td name="responseCompletionDesc" :label="null" :colspan="3">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="responseCompletionDesc"
- >
- <a-textarea v-model="model.responseCompletionDesc" :rows="3" />
- </a-form-model-item>
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 应对完成状态 -->
- <td class="ant-form-item-label ant-form-item-label">
- <label title="应对完成状态" class="ant-form-item-required">
- 应对完成状态
- </label>
- </td>
- <sd-form-item-td name="responseCompletionState" :label="null">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="responseCompletionState"
- >
- <sd-select
- v-model="model.responseCompletionState"
- :options="responseCompletionStateoptions"
- ></sd-select>
- </a-form-model-item>
- </sd-form-item-td>
- <!-- 应对人员 -->
- <sd-form-item-td name="responsePersonOpt">
- <sd-user-picker v-model="model.responsePersonOpt" @change="changeuser" />
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 人员所属单位 -->
- <td class="ant-form-item-label ant-form-item-label">
- <label title="人员所属单位" class="ant-form-item-required">
- 人员所属单位
- </label>
- </td>
- <sd-form-item-td name="responsibleDeptOpt" :label="null">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="responsibleDeptOpt"
- >
- <sd-group-picker
- v-model="model.responsibleDeptOpt"
- @change="changedept"
- ></sd-group-picker>
- </a-form-model-item>
- </sd-form-item-td>
- <!-- 应对日期 -->
- <td class="ant-form-item-label ant-form-item-label">
- <label title="应对日期" class="ant-form-item-required"> 应对日期 </label>
- </td>
- <sd-form-item-td name="responseTime" :label="null">
- <a-form-model-item
- :rules="[
- {
- required: true,
- trigger: ['change', 'blur'],
- },
- ]"
- prop="responseTime"
- ><a-date-picker v-model="model.responseTime" />
- </a-form-model-item>
- </sd-form-item-td>
- </tr>
- <tr v-show="false">
- <sd-form-item-td name="responsePersonName"/>
- <sd-form-item-td name="responsibleDeptName"
- /></tr>
- <tr>
- <!-- 附件 -->
- <sd-form-item-td name="attachment" :colspan="3" />
- </tr>
- </table>
- <table v-else style="width:100%">
- <tr>
- <!-- 风险应对策略 -->
- <sd-form-item-td name="riskResponseStrategy"
- ><template v-slot:read-and-edit>
- {{ model.riskResponseStrategy }}</template
- ></sd-form-item-td
- >
- <!-- 责任部门 -->
- <sd-form-item-td name="responsibleDeptName" :label="'责任部门'">{{
- model.responsibleDeptName
- }}</sd-form-item-td>
- </tr>
- <tr>
- <!-- 应对措施 -->
- <sd-form-item-td name="riskResponseMeasures" :colspan="3">
- {{ model.riskResponseMeasures }}
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 应对完成情况描述 -->
- <sd-form-item-td name="responseCompletionDesc" :colspan="3">
- {{ model.responseCompletionDesc }}
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 应对完成状态 -->
- <sd-form-item-td name="responseCompletionState">
- <template v-slot:read-and-edit="{ editable }">{{
- model.responseCompletionState && JSON.parse(model.responseCompletionState)
- ? JSON.parse(model.responseCompletionState)[0].name
- : model.responseCompletionState
- }}</template></sd-form-item-td
- >
- <!-- 应对人员 -->
- <sd-form-item-td name="responsePersonOpt">{{
- model.responsePersonName
- }}</sd-form-item-td>
- </tr>
- <tr>
- <!-- 人员所属单位 -->
- <sd-form-item-td name="responsibleDeptOpt">{{
- model.responsePersonDeptName
- }}</sd-form-item-td>
- <!-- 应对日期 -->
- <sd-form-item-td name="responseTime">{{ model.responseTime }}</sd-form-item-td>
- </tr>
- <tr>
- <!-- 附件 -->
- <sd-form-item-td name="attachment" :colspan="3">
- <template v-slot:read-and-edit>
- <sd-attachment
- v-model="model.attachment"
- :group-id="JSON.parse(fields.attachment.value).value"
- :read-only="true"
- />
- </template>
- </sd-form-item-td>
- </tr>
- </table> </td></tr
- ></table>
- </template>
- </sd-webflow>
- </div>
- </template>
- <script>
- import moment from 'moment'
- import { Modal, message } from 'ant-design-vue'
- import riskTasksService from '../risk-tasks-service'
- import auditAdvancedGroup from '../../../components/audit-advanced-group.vue'
- import auditAdvancedGroupMixins from '../../../components/audit-advanced-group-mixins'
- import components from './_import-components/risk-assessment-form-import'
- export default {
- name: 'RiskAssessmentForm',
- metaInfo: {
- title: '风险评估',
- },
- components: {
- ...components,
- auditAdvancedGroup,
- },
- mixins: [auditAdvancedGroupMixins],
- data() {
- return {
- Expand: true,
- YdExpand: true,
- columns: [
- {
- title: '序号',
- dataIndex: 'sortNum',
- width: '50px',
- customRender: (text, record, index) => `${index + 1}`,
- },
- { dataIndex: 'sourceId', sdHidden: true },
- {
- dataIndex: 'stepName',
- title: '步骤名称',
- width: '30%',
- },
- { dataIndex: 'stepReason', title: '步骤说明', width: '30%' },
- {
- title: '附件',
- dataIndex: 'attachment',
- },
- ],
- infocolumns: [
- {
- title: '序号',
- dataIndex: 'sortNum',
- width: '50px',
- customRender: (text, record, index) => `${index + 1}`,
- },
- { dataIndex: 'sourceId', sdHidden: true },
- {
- dataIndex: 'sampleName',
- title: '样本名称',
- width: '30%',
- },
- { dataIndex: 'sampleDesc', title: '样本描述', width: '30%' },
- {
- title: '附件',
- dataIndex: 'attachment',
- },
- ],
- orgId: null,
- versionId: null,
- flag: true,
- occurPossibility: [],
- riskImpactDegree: [],
- riskLevel: [],
- taskId: '',
- fxknprops: '',
- fxyxprops: '',
- responseCompletionStateoptions: [],
- }
- },
- computed: {
- evaluationTime() {
- return moment(new Date())
- },
- },
- // created(){
- // },
- methods: {
- sdFormReady() {
- this.mode = this.$refs.flow.formData.mode
- },
- initData(model, fields) {
- if (this.flag) {
- this.flag = false
- const taskId = model.riskDutiesId
- if (taskId) {
- this.taskId = taskId
- }
- this.occurPossibility = []
- this.riskImpactDegree = []
- riskTasksService.getRiskTaskInfo(taskId).then((res) => {
- const riskCriteriaId = res.data.pageFormData.pageFieldInfos.findIndex(
- (i) => i.name === 'riskCriteriaId'
- )
- riskTasksService
- .getRiskCriteriaInfo(res.data.pageFormData.pageFieldInfos[riskCriteriaId].value)
- .then((res) => {
- const fskn = res.data.pageFormData.pageFieldInfos.findIndex(
- (i) => i.name === 'riskPossibilityEntitys'
- )
- const fxyx = res.data.pageFormData.pageFieldInfos.findIndex(
- (i) => i.name === 'riskDegreeEntitys'
- )
- const fxdj = res.data.pageFormData.pageFieldInfos.findIndex(
- (i) => i.name === 'riskLevelEntitys'
- )
- let value = res.data.pageFormData.pageFieldInfos[fskn].value
- if (value && value !== '[]') {
- const valueobj = JSON.parse(value)
- valueobj.forEach((f, index) => {
- const obj = {
- id: index + 1,
- name: f.definition,
- }
- this.fxknprops += obj.name + ' :' + obj.id.toString() + '\n\r'
- this.occurPossibility.push(obj)
- })
- if (this.fxknprops !== '') {
- this.fxknprops = this.fxknprops.substring(0, this.fxknprops.length - 2)
- }
- }
- value = res.data.pageFormData.pageFieldInfos[fxyx].value
- if (value && value !== '[]') {
- const valueobj = JSON.parse(value)
- for (var i = 1; i < 6; i++) {
- if (valueobj[0]['score' + i] !== '') {
- const obj = {
- id: i,
- name: valueobj[0]['score' + i],
- }
- this.fxyxprops += obj.name + ' :' + obj.id.toString() + '\r\n'
- this.riskImpactDegree.push(obj)
- }
- }
- if (this.fxyxprops !== '') {
- this.fxyxprops = this.fxyxprops.substring(0, this.fxyxprops.length - 2)
- }
- }
- value = res.data.pageFormData.pageFieldInfos[fxdj].value
- if (value && value !== '[]') {
- const valueobj = JSON.parse(value)
- valueobj.forEach((f, index) => {
- const obj = {
- dj: f.riskLevel,
- min: f.maxNum,
- max: f.minNum,
- }
- this.riskLevel.push(obj)
- })
- }
- })
- })
- this.responseCompletionStateoptions = []
- fields.responseCompletionState.attr.selectListItem.forEach((i) => {
- this.responseCompletionStateoptions.push({
- id: i.value,
- name: i.label,
- })
- })
- }
- return false
- },
- changedept(value) {
- let deptname = ''
- if (value) {
- value.forEach((d) => {
- deptname += ',' + d.name
- })
- if (deptname !== '') deptname = deptname.substring(1, deptname.length)
- this.$refs.flow.setFieldValue('responsePersonDeptName', deptname)
- }
- },
- changeuser(value) {
- let name = ''
- if (value) {
- value.forEach((d) => {
- name += ',' + d.name
- })
- if (name !== '') name = name.substring(1, name.length)
- this.$refs.flow.setFieldValue('responsePersonName', name)
- }
- },
- changefz() {
- // 发生可能
- const fskn = this.$refs.flow.getFieldValue('occurPossibility')
- // 风险影响
- const fxyx = this.$refs.flow.getFieldValue('riskImpactDegree')
- let gyfx = 0
- let fxdj = ''
- if (fskn && fxyx && fskn.length > 0 && fxyx.length > 0) {
- gyfx = fskn[0].id * fxyx[0].id
- fxdj = gyfx
- this.$refs.flow.setFieldValue('occurPossibilityNum', fskn[0].id.toString())
- this.$refs.flow.setFieldValue('riskImpactDegreeNum', fxyx[0].id.toString())
- const fxdjobj = this.riskLevel.find(
- (i) => fxdj >= parseFloat(i.max) && fxdj <= parseFloat(i.min)
- )
- if (fxdjobj) {
- this.$refs.flow.setFieldValue('riskDimension', fxdjobj.dj)
- } else {
- this.$refs.flow.setFieldValue('riskDimension', '')
- }
- }
- this.$refs.flow.setFieldValue('inherentRiskScore', (Math.round(gyfx * 100) / 100).toString())
- const kzsp = this.$refs.flow.getFieldValue('controlLevel')
- if (kzsp) {
- this.$refs.flow.setFieldValue(
- 'controlLevelCoefficient',
- (Math.round(kzsp * 100) / 100).toString()
- )
- const syfx = parseFloat(kzsp) * gyfx
- fxdj = syfx
- this.$refs.flow.setFieldValue(
- 'residualRiskScore',
- (Math.round(syfx * 100) / 100).toString()
- )
- }
- // const obj = this.riskLevel.find((i) => fxdj >= i.min && fxdj <= i.max)
- const obj = this.riskLevel.find((i) => fxdj >= parseFloat(i.max) && fxdj <= parseFloat(i.min))
- if (obj) {
- this.$refs.flow.setFieldValue('riskLevel', obj.dj)
- } else {
- this.$refs.flow.setFieldValue('riskLevel', '')
- }
- },
- changesfyd() {
- const sfyd = this.$refs.flow.getFieldValue('isAnswer')
- if (sfyd === 'no') {
- // 应对信息 清空
- this.$refs.flow.setFieldValue('riskResponseStrategy', '')
- this.$refs.flow.setFieldValue('riskResponseMeasures', '')
- this.$refs.flow.setFieldValue('responsibleDeptName', '')
- this.$refs.flow.setFieldValue('responsePersonName', '')
- this.$refs.flow.setFieldValue('responseCompletionState', null)
- this.$refs.flow.setFieldValue('responseTime', '')
- this.$refs.flow.setFieldValue('responseCompletionDesc', '')
- this.$refs.flow.setFieldValue('responsePersonDeptName', '')
- }
- },
- actionBtnClick(evt, { button, FlowData }) {
- if (button.fakeId === 'save') {
- }
- },
- // 保存操作,记录标识位
- saveproject() {
- this.isSave = true
- },
- /**
- * 提交后事件
- */
- afterDispatch() {
- // 提交也认为是保存
- this.isSave = true
- },
- },
- }
- </script>
- <style module lang="scss">
- @use '@/common/design' as *;
- </style>
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