{
  "module": "customer-go-live-retrospective",
  "marker": "customerGoLiveRetrospective",
  "generatedAt": "2026-04-28 21:55:00",
  "title": "龙虾供应链配送系统客户上线复盘纪要包",
  "decision": {
    "code": "RETRO_BLOCKED",
    "label": "复盘纪要：先记录阻断再归档",
    "level": "blocked",
    "note": "本页面面向客户负责人、项目负责人、测试负责人和运维，用于在观察期结束后整理复盘纪要、风险结论、反馈闭环和下一阶段建议。"
  },
  "summary": {
    "observationDecision": "OBSERVE_HOLD",
    "finalDecision": "WAITING_CONFIRMATION",
    "riskDays": 231,
    "totalRecords": 231,
    "retestClosedLoop": true,
    "pilotSignoffDecision": "PENDING"
  },
  "reviewAxes": [
    {
      "code": "RTR-001",
      "title": "观察期结论",
      "current": "OBSERVE_HOLD",
      "target": "OBSERVE_READY / OBSERVE_RISK",
      "status": "BLOCKED",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-observation/"
    },
    {
      "code": "RTR-002",
      "title": "最终交付结论",
      "current": "WAITING_CONFIRMATION",
      "target": "READY_TO_SIGN / SIGN_WITH_OPEN_RISK",
      "status": "PASS",
      "url": "https://xia.shenliu.cc/xia-test-final-decision/"
    },
    {
      "code": "RTR-003",
      "title": "反馈闭环状态",
      "current": "RETEST_CLOSED_LOOP",
      "target": "RETEST_CLOSED_LOOP",
      "status": "PASS",
      "url": "https://xia.shenliu.cc/xia-feedback-loop/"
    },
    {
      "code": "RTR-004",
      "title": "试运行阶段收口",
      "current": "PENDING",
      "target": "PILOT_SIGNOFF_READY",
      "status": "WARNING",
      "url": "https://xia.shenliu.cc/xia-pilot-signoff/"
    },
    {
      "code": "RTR-005",
      "title": "风险日趋势",
      "current": "231",
      "target": "0 或有闭环说明",
      "status": "WARNING",
      "url": "https://xia.shenliu.cc/xia-pilot-daily-report/"
    },
    {
      "code": "RTR-006",
      "title": "阶段归档建议",
      "current": "RETRO_BLOCKED",
      "target": "RETRO_READY / RETRO_RISK",
      "status": "BLOCKED",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-retrospective/"
    }
  ],
  "memoSections": [
    {
      "code": "RTR-M-001",
      "title": "本轮上线/试运行目标",
      "detail": "记录本轮观察期目标、客户重点关注链路、门店/供应商/运营侧参与范围。"
    },
    {
      "code": "RTR-M-002",
      "title": "观察期结论与风险",
      "detail": "归档继续/暂停结论、累计风险天数、最新反馈编号和关键异常说明。"
    },
    {
      "code": "RTR-M-003",
      "title": "反馈闭环与责任人",
      "detail": "归档未关闭反馈、责任组、复测结果和下一轮处理边界。"
    },
    {
      "code": "RTR-M-004",
      "title": "下一阶段建议",
      "detail": "明确是否进入签收、继续观察、补齐生产资料或再次安排复盘会。"
    }
  ],
  "entrances": [
    {
      "label": "客户上线复盘纪要包",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-retrospective/",
      "account": "无需登录",
      "purpose": "客户和项目组统一归档复盘结论"
    },
    {
      "label": "客户上线观察日报总控包",
      "url": "https://xia.shenliu.cc/xia-customer-go-live-observation/",
      "account": "无需登录",
      "purpose": "查看观察期日报与次日动作"
    },
    {
      "label": "客户测试最终交付结论",
      "url": "https://xia.shenliu.cc/xia-test-final-decision/",
      "account": "无需登录",
      "purpose": "查看最终签收候选或复测要求"
    },
    {
      "label": "客户反馈分派与复测闭环",
      "url": "https://xia.shenliu.cc/xia-feedback-loop/",
      "account": "无需登录",
      "purpose": "查看反馈闭环和复测状态"
    },
    {
      "label": "试运行阶段收口结论",
      "url": "https://xia.shenliu.cc/xia-pilot-signoff/",
      "account": "无需登录",
      "purpose": "查看阶段收口建议"
    }
  ],
  "sourceApis": {
    "retrospective": "https://xia.shenliu.cc/xia-api/system/customer-go-live-retrospective",
    "observation": "https://xia.shenliu.cc/xia-api/system/customer-go-live-observation",
    "finalDecision": "https://xia.shenliu.cc/xia-test-final-decision/"
  },
  "acceptanceMarkers": [
    "RTR-001",
    "RTR-002",
    "RTR-003",
    "RTR-004",
    "RTR-005",
    "RTR-006"
  ],
  "blockers": [
    "观察阶段结论仍为先暂停推进，复盘需先聚焦阻断项"
  ],
  "warnings": [
    "观察期累计 231 天带风险继续"
  ]
}