{"success":true,"data":{"module":"production-p0-reassessment-minutes-archive","marker":"productionP0ReassessmentMinutesArchive","generatedAt":"2026-04-29 14:22:42","title":"生产化 P0 复评纪要归档封存包","decision":"P0_REASSESSMENT_MINUTES_ARCHIVE_NO_GO_NOT_PRODUCTION_GO_LIVE","publicSmoke":"244/244 PASS","consistency":"324/324 PASS","minutesArchiveUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-archive/","apiUrl":"https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-archive","minutesSignatureUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/","minutesDraftUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/","ballotSummaryUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/","summary":{"archiveItems":5,"archiveIndex":5,"blockers":4,"readyTemplates":1,"canSealArchive":false,"canUseAsGoLiveEvidence":false,"finalDecision":"NO_GO"},"archiveItems":[{"code":"ARCH-01","title":"正式纪要文件","owner":"项目负责人","status":"BLOCKED","required":"五方签署完成后生成正式纪要 PDF/扫描件","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"},{"code":"ARCH-02","title":"签署证据","owner":"项目负责人","status":"WAITING_SIGNATURE","required":"客户、项目、开发/运维、测试、业务运营签署证据齐备","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"},{"code":"ARCH-03","title":"表决附件","owner":"测试负责人","status":"BLOCKED","required":"正式票据、汇总表、异议/弃权记录与补正材料归档","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"},{"code":"ARCH-04","title":"归档索引","owner":"项目负责人","status":"READY_TEMPLATE","required":"生成归档编号、材料清单、访问权限和留存期限","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"},{"code":"ARCH-05","title":"封存边界","owner":"项目负责人","status":"NO_GO","required":"当前无正式签署纪要，不得封存为 GO 或生产上线依据","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"}],"archiveIndex":[{"code":"IDX-01","material":"复评纪要","required":"正式签署版","current":"MISSING"},{"code":"IDX-02","material":"表决票据","required":"五方有效票据","current":"MISSING"},{"code":"IDX-03","material":"表决汇总","required":"签署确认版","current":"DRAFT_ONLY"},{"code":"IDX-04","material":"异议补正","required":"如有异议必须留痕","current":"READY_TEMPLATE"},{"code":"IDX-05","material":"NO-GO 边界","required":"不得替代生产上线放行","current":"READY"}],"blockers":[{"code":"ARCH-01","title":"正式纪要文件","owner":"项目负责人","status":"BLOCKED","required":"五方签署完成后生成正式纪要 PDF/扫描件","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"},{"code":"ARCH-02","title":"签署证据","owner":"项目负责人","status":"WAITING_SIGNATURE","required":"客户、项目、开发/运维、测试、业务运营签署证据齐备","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"},{"code":"ARCH-03","title":"表决附件","owner":"测试负责人","status":"BLOCKED","required":"正式票据、汇总表、异议/弃权记录与补正材料归档","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"},{"code":"ARCH-05","title":"封存边界","owner":"项目负责人","status":"NO_GO","required":"当前无正式签署纪要，不得封存为 GO 或生产上线依据","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"}],"boundary":["纪要归档封存包只定义正式纪要和表决材料的归档封存口径，不代表材料已经齐备。","正式签署纪要、表决票据、汇总表和异议补正未齐备前，不得封存为 GO 证据。","当前归档封存状态保持 NO-GO，不得作为生产上线放行结论。"]},"meta":null}