一輪一條流程，內稽回流、外稽覆核

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flowchart LR
    subgraph G1[地基]
      K1[卡1 稽核次表<br/>＋migration]
      K2[卡2 稽核性質選單<br/>＋公版範本＋編輯器下拉]
      K6[卡6 期限欄<br/>BE 全鏈]
    end
    subgraph G2[主線]
      K3[卡3 開新稽核次<br/>launch_audit 改綁]
      K4[卡4 其餘三站改綁<br/>＋terminal＋回規劃]
      K5[卡5 引擎回流開新 job]
      K8[卡8 回流退卡 handler]
      K7[卡7 FE 期限欄]
    end
    subgraph G3[收尾]
      K9[卡9 到期提醒]
      K10[卡10 總覽稽核次切換<br/>＋標題帶第 N 次]
      K11[卡11 覆核輪期限承襲]
      K12[卡12 流程進度條]
    end
    K1 --> K3 --> K4
    K4 --> K5
    K4 --> K8
    K5 --> K8
    K6 --> K7
    K6 --> K8
    K2 --> K3
    K8 --> K9
    K4 --> K10
    K6 --> K11
    K5 --> K12

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flowchart TD
    plan["專案規劃＋執行"] --> iap["內部稽核計畫"]
    iap --> iaudit["內部稽核"]
    iaudit --> g1{"有缺失？"}
    g1 -- 有 --> ipoam["內部缺失改善（POA&M）"]
    ipoam -. 退回 .-> plan
    g1 -- 無 --> eap["外部稽核計畫（全範圍）"]
    eap --> eaudit["外部稽核"]
    eaudit --> g2{"有缺失？"}
    g2 -- 無 --> done(["結案"])
    g2 -- 有 --> epoam["外部 POA&M"]
    epoam --> endr(["本輪結束（待覆核）"])
    endr -. 發起覆核 .-> rev["覆核輪（現有機制，新的一輪）"]

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erDiagram
    project_audit_rounds ||--o{ audit_round_passes : "一輪多次"
    project_audit_rounds |o--o| audit_round_passes : "current_pass_id"
    audit_round_passes |o--o| audit_round_passes : "prev_pass_id"
    audit_round_passes }o--|| ssp_snapshot : "ssp_id"
    audit_round_passes }o--o| assessment_plan : "assessment_plan_id"
    audit_round_passes }o--o| ar_result : "ar_result_id"
    audit_round_passes }o--o| poam : "poam_id"
    job_executions ||--o{ job_execution_redo_log : "歷次退回"
    audit_round_passes ||--o{ job_execution_redo_log : "因這次退回"

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sequenceDiagram
    participant PM as PM
    participant U as 指派人
    participant A as 稽核員
    participant E as 流程引擎
    participant R as 輪次服務
    participant P as 稽核次
    PM->>E: 啟動專案，產出規劃＋執行任務卡
    U->>E: 完成任務卡
    E->>R: 走到內部稽核計畫填寫站
    R->>P: 開新稽核次，拍 SSP 快照、建 AP
    Note over P: 開新稽核次 #1 內部
    A->>E: 填完 AP 送出
    E->>R: start_auditing
    R->>P: 在 #1 建新 AR result
    A->>E: 內部稽核完成，3 條不合格
    E->>R: finalize_audit
    R->>P: #1 轉 remediation，寫 poam_id
    PM->>E: 內部缺失改善完成，POA&M 全關
    E->>R: close_round，下一條是 reverse 回規劃
    R->>P: #1 closed，輪次回 planning
    R->>E: revert_job 退回不合格卡，寫 due_at 與重做紀錄
    Note over U,E: 退 3 張卡，期限＝里程碑
    E->>U: 通知重做
    U->>E: 重做完成
    E->>R: 再走到內部稽核計畫填寫站
    R->>P: 開新稽核次，複製 #1 AP 縮到不合格項
    Note over P: 開稽核次 #2 內部，AP 縮到不合格項
    A->>E: 第 2 次內稽完成，無缺失
    E->>R: finalize_audit，terminal＝false
    R->>P: #2 closed，輪次不結案
    E->>R: 走到外部稽核計畫填寫站
    R->>P: 開新稽核次，AP 全範圍新建
    Note over P: 開稽核次 #3 外部，AP 全範圍
    A->>E: 外部稽核完成，有缺失
    E->>R: finalize_audit
    R->>P: #3 轉 remediation
    PM->>E: 外部 POA&M 完成
    E->>R: close_round，下一條接結束
    R->>R: 母輪轉 pending_reverify
    PM->>R: 啟動覆核輪（既有機制）
    R->>E: 新輪新卡，due_at＝外稽里程碑