{ "module": "customer-test-clearance-plan", "marker": "customerTestClearancePlan", "generatedAt": "2026-04-28 01:24:57", "title": "龙虾供应链配送系统客户验收清零计划", "decision": { "code": "CLEARANCE_BLOCKED", "label": "仍需清零后再提交", "note": "本计划把 CONFIRM_HOLD 拆成可执行清零项，目标是达到 CONFIRM_READY。" }, "summary": { "clearanceItems": 8, "blockers": 3, "actionRequired": 5, "p0Open": 2, "issueOpen": 4, "targetP0Open": 0, "targetIssueOpen": 0, "currentDecision": "CONFIRM_HOLD", "targetDecision": "CONFIRM_READY", "dryRunRolePendingAfter": 0, "dryRunReadyForRetestAfter": 2 }, "beforeAfter": { "before": { "decision": "CONFIRM_HOLD", "p0Open": 2, "issueOpen": 4 }, "after": { "decision": "CONFIRM_READY", "p0Open": 0, "issueOpen": 0 } }, "clearanceItems": [ { "code": "CLR-P0-01", "source": "PLAY-005", "title": "解除上线 P0 资料门禁", "owner": "客户/运维/项目组", "current": "阻塞", "target": "通过", "requiredAction": "完成阻断项修复、补充证据并重新执行对应 PLAY 步骤。", "evidence": "复测截图/录屏、API 返回摘要、客户确认说明至少一项。", "entry": "https://xia.shenliu.cc/xia-p0-material-handoff/", "status": "BLOCKED" }, { "code": "CLR-P0-02", "source": "PLAY-006", "title": "判断是否进入试运行", "owner": "项目负责人/客户代表", "current": "阻塞", "target": "通过", "requiredAction": "完成阻断项修复、补充证据并重新执行对应 PLAY 步骤。", "evidence": "复测截图/录屏、API 返回摘要、客户确认说明至少一项。", "entry": "https://xia.shenliu.cc/xia-pilot-readiness/", "status": "BLOCKED" }, { "code": "CLR-FB-01", "source": "RESULT-002", "title": "按角色验证权限边界", "owner": "测试/客户代表", "current": "待填写", "target": "绑定有效反馈编号并完成复测结论", "requiredAction": "先在反馈台补充反馈编号，再把复测结论回填到 RESULT 行。", "evidence": "截图/录屏链接、导出文件地址或 API 返回摘要至少一项", "entry": "https://xia.shenliu.cc/xia-role-trial/", "status": "ACTION_REQUIRED" }, { "code": "CLR-FB-02", "source": "RESULT-004", "title": "处理反馈与复测", "owner": "测试/开发/客户", "current": "待填写", "target": "绑定有效反馈编号并完成复测结论", "requiredAction": "先在反馈台补充反馈编号，再把复测结论回填到 RESULT 行。", "evidence": "截图/录屏链接、导出文件地址或 API 返回摘要至少一项", "entry": "https://xia.shenliu.cc/xia-feedback-status/", "status": "ACTION_REQUIRED" }, { "code": "CLR-FB-03", "source": "RESULT-005", "title": "解除上线 P0 资料门禁", "owner": "客户/运维/项目组", "current": "待填写", "target": "绑定有效反馈编号并完成复测结论", "requiredAction": "先在反馈台补充反馈编号，再把复测结论回填到 RESULT 行。", "evidence": "截图/录屏链接、导出文件地址或 API 返回摘要至少一项", "entry": "https://xia.shenliu.cc/xia-p0-material-handoff/", "status": "ACTION_REQUIRED" }, { "code": "CLR-FB-04", "source": "RESULT-006", "title": "判断是否进入试运行", "owner": "项目负责人/客户代表", "current": "待填写", "target": "绑定有效反馈编号并完成复测结论", "requiredAction": "先在反馈台补充反馈编号，再把复测结论回填到 RESULT 行。", "evidence": "截图/录屏链接、导出文件地址或 API 返回摘要至少一项", "entry": "https://xia.shenliu.cc/xia-pilot-readiness/", "status": "ACTION_REQUIRED" }, { "code": "CLR-ACT-01", "source": "CTC-002/CTC-004", "title": "执行 dryRun 后的人工确认动作", "owner": "测试/开发", "current": "5 个角色待回收，2 个反馈未关闭", "target": "角色待回收 0，开放反馈 0", "requiredAction": "先按批量草稿台 dryRun，人工确认后提交批量回收/复测动作。", "evidence": "role-trial-batch 与 feedback-batch 返回摘要。", "entry": "https://xia.shenliu.cc/xia-customer-test-action-closure/", "status": "ACTION_REQUIRED" }, { "code": "CLR-SUB-01", "source": "CONFIRM-005", "title": "重新执行提交确认", "owner": "测试负责人", "current": "CONFIRM_HOLD", "target": "CONFIRM_READY", "requiredAction": "所有 P0 和反馈遗留清零后，重新打开提交预检与提交确认包。", "evidence": "submit-preview.json 与 confirmation.json 最新返回。", "entry": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/", "status": "HOLD" } ], "ownerBuckets": [ { "owner": "客户/运维/项目组", "codes": [ "CLR-P0-01", "CLR-FB-03" ], "count": 2 }, { "owner": "项目负责人/客户代表", "codes": [ "CLR-P0-02", "CLR-FB-04" ], "count": 2 }, { "owner": "测试/客户代表", "codes": [ "CLR-FB-01" ], "count": 1 }, { "owner": "测试/开发/客户", "codes": [ "CLR-FB-02" ], "count": 1 }, { "owner": "测试/开发", "codes": [ "CLR-ACT-01" ], "count": 1 }, { "owner": "测试负责人", "codes": [ "CLR-SUB-01" ], "count": 1 } ], "runbook": [ { "step": "CLR-RUN-001", "title": "补齐反馈编号", "action": "在结果回收包中为所有待复测/阻塞 RESULT 行绑定反馈编号。", "url": "https://xia.shenliu.cc/xia-customer-test-result-kit/" }, { "step": "CLR-RUN-002", "title": "处理 P0 阻断", "action": "由项目负责人确认微信小程序/生产 MySQL 等 P0 资料或阻断项完成。", "url": "https://xia.shenliu.cc/xia-p0-material-handoff/" }, { "step": "CLR-RUN-003", "title": "批量复测与回收", "action": "先 dryRun，再人工确认角色回收和反馈复测批量动作。", "url": "https://xia.shenliu.cc/xia-customer-test-action-closure/" }, { "step": "CLR-RUN-004", "title": "重新预检", "action": "刷新提交预检，确认 p0Open=0 且 issueOpen=0。", "url": "https://xia.shenliu.cc/xia-customer-test-submit-preview/" }, { "step": "CLR-RUN-005", "title": "最终提交确认", "action": "确认 CONFIRM_READY 后再由测试负责人提交会议结果。", "url": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/" } ], "entrances": [ { "label": "客户验收清零计划", "url": "https://xia.shenliu.cc/xia-customer-test-clearance-plan/", "account": "无需登录", "purpose": "把 CONFIRM_HOLD 拆成可执行清零项" }, { "label": "提交确认包", "url": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/", "account": "无需登录", "purpose": "复核是否达到 CONFIRM_READY" }, { "label": "结果回收包", "url": "https://xia.shenliu.cc/xia-customer-test-result-kit/", "account": "无需登录", "purpose": "回填反馈编号和复测结论" }, { "label": "动作闭环台", "url": "https://xia.shenliu.cc/xia-customer-test-action-closure/", "account": "无需登录", "purpose": "执行批量回收/复测前置检查" } ], "sourceApis": { "clearancePlan": "https://xia.shenliu.cc/xia-api/system/customer-test-clearance-plan", "submitConfirmation": "https://xia.shenliu.cc/xia-api/system/customer-test-submit-confirmation", "resultKit": "https://xia.shenliu.cc/xia-api/system/customer-test-result-kit", "actionClosure": "https://xia.shenliu.cc/xia-api/system/customer-test-action-closure" }, "acceptanceMarkers": [ "CLR-P0-01", "CLR-FB-01", "CLR-ACT-01", "CLR-SUB-01", "CLEARANCE_BLOCKED", "CONFIRM_READY" ] }