{
  "module": "customer-go-live-decision-note",
  "marker": "customerGoLiveDecisionNote",
  "generatedAt": "2026-04-28 16:40",
  "title": "龙虾供应链配送系统客户上线决策纪要包",
  "decision": {
    "code": "WAR_ROOM_BLOCKED",
    "label": "上线放行会结论：暂不放行",
    "level": "blocked",
    "note": "建议暂不进入真实上线窗口，先关闭 P0、NO_GO 和试运行未就绪问题，再重新开会。",
    "owner": "客户负责人 / 项目负责人 / 开发负责人"
  },
  "summary": {
    "warRoomDecision": "WAR_ROOM_BLOCKED",
    "goLiveDecision": "NO_GO",
    "pilotDecision": "PILOT_NOT_READY",
    "blockerCount": 3,
    "riskCount": 0,
    "actionDone": 2,
    "actionTotal": 8,
    "productionBlockers": 2
  },
  "meetingMemo": {
    "meetingName": "客户上线放行会",
    "decisionStatement": "建议暂不进入真实上线窗口，先关闭 P0、NO_GO 和试运行未就绪问题，再重新开会。",
    "recommendedWindow": "暂不安排真实上线窗口",
    "owner": "客户负责人 / 项目负责人 / 开发负责人"
  },
  "executionSteps": [
    {
      "code": "DN-001",
      "title": "会前确认决策底稿",
      "owner": "项目负责人",
      "result": "上线放行会结论：暂不放行",
      "status": "OPEN",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-war-room/"
    },
    {
      "code": "DN-002",
      "title": "会中逐项过门禁、试运行和演练证据",
      "owner": "客户负责人 / 测试负责人 / 运维负责人",
      "result": "3/6 项已通过",
      "status": "OPEN",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-decision-note/"
    },
    {
      "code": "DN-003",
      "title": "会后输出纪要、责任人和时间承诺",
      "owner": "客户负责人 / 项目负责人 / 开发负责人",
      "result": "2/8 个生产化动作已完成",
      "status": "OPEN",
      "url": "https://xia.shenliu.cc/xia-action-list/"
    },
    {
      "code": "DN-004",
      "title": "保留上线窗口监控和回滚触发条件",
      "owner": "运维负责人 / 开发负责人",
      "result": "试运行未就绪",
      "status": "OPEN",
      "url": "https://xia.shenliu.cc/xia-pilot-launch/"
    }
  ],
  "signoff": [
    {
      "role": "客户负责人",
      "focus": "确认是否接受当前上线风险与业务窗口安排",
      "owner": "客户",
      "status": "待重开会议"
    },
    {
      "role": "测试负责人",
      "focus": "确认测试、复测、试运行日报与遗留反馈口径",
      "owner": "测试",
      "status": "待确认"
    },
    {
      "role": "开发负责人",
      "focus": "确认缺陷修复边界、回滚路径和线上支持方式",
      "owner": "开发",
      "status": "待确认"
    },
    {
      "role": "运维负责人",
      "focus": "确认监控、备份恢复、值班和应急联系人",
      "owner": "运维",
      "status": "待解除门禁"
    }
  ],
  "risks": [
    {
      "code": "DNR-B-001",
      "level": "BLOCKER",
      "summary": "生产准备总控当前为 PREFLIGHT_BLOCKED",
      "action": "先关闭当前阻断后再重新开上线放行会。",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-war-room/"
    },
    {
      "code": "DNR-B-002",
      "level": "BLOCKER",
      "summary": "真实上线门禁当前仍为 NO_GO",
      "action": "先关闭当前阻断后再重新开上线放行会。",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-war-room/"
    },
    {
      "code": "DNR-B-003",
      "level": "BLOCKER",
      "summary": "试运行启动总控当前仍为 PILOT_NOT_READY",
      "action": "先关闭当前阻断后再重新开上线放行会。",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-war-room/"
    }
  ],
  "entrances": [
    {
      "label": "客户上线决策纪要包",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-decision-note/",
      "account": "无需登录",
      "purpose": "放行会后统一输出纪要、责任人和结论"
    },
    {
      "label": "客户上线放行会总控包",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-war-room/",
      "account": "无需登录",
      "purpose": "会前/会中统一判断能不能放"
    },
    {
      "label": "生产化行动清单",
      "url": "https://xia.shenliu.cc/xia-action-list/",
      "account": "无需登录",
      "purpose": "会后按责任人跟进剩余动作"
    },
    {
      "label": "试运行启动总控",
      "url": "https://xia.shenliu.cc/xia-pilot-launch/",
      "account": "无需登录",
      "purpose": "保留上线窗口、回滚规则和监控边界"
    },
    {
      "label": "上线阻断门禁",
      "url": "https://xia.shenliu.cc/xia-go-live-gate/",
      "account": "无需登录",
      "purpose": "核对当前 NO_GO / 风险项是否关闭"
    }
  ],
  "sourceApis": {
    "decisionNote": "https://xia.shenliu.cc/xia-api/system/customer-go-live-decision-note",
    "goLiveWarRoom": "https://xia.shenliu.cc/xia-api/system/customer-go-live-war-room",
    "pilotLaunch": "https://xia.shenliu.cc/xia-api/system/pilot-launch"
  },
  "acceptanceMarkers": [
    "DN-001",
    "DN-002",
    "DN-003",
    "DN-004"
  ]
}