{
  "module": "customer-test-signoff-kit",
  "marker": "customerTestSignoffKit",
  "generatedAt": "2026-04-28 03:02:03",
  "title": "龙虾供应链配送系统客户最终签字包",
  "decision": {
    "code": "RETEST_REQUIRED",
    "label": "暂不满足签字条件",
    "note": "本签字包只读，汇总测试版签字条件与真实上线边界，不自动写入会议或签收结果。"
  },
  "summary": {
    "closureDecision": "RETEST_REQUIRED",
    "confirmDecision": "CONFIRM_HOLD",
    "gateDecision": "CONFIRM_GATE_BLOCKED",
    "finalDecision": "SIGNOFF_PENDING",
    "targetDecision": "READY_TO_SIGN",
    "gateBlocked": 3,
    "gateActionRequired": 3,
    "productionBlockers": 2,
    "evidenceTotal": 31,
    "signoffOptions": 3
  },
  "readiness": [
    {
      "code": "SIGN-001",
      "title": "客户验收闭环",
      "current": "RETEST_REQUIRED",
      "target": "READY_TO_SIGN",
      "status": "BLOCKED",
      "url": "https://xia.shenliu.cc/xia-signoff/"
    },
    {
      "code": "SIGN-002",
      "title": "最终确认门禁",
      "current": "CONFIRM_GATE_BLOCKED",
      "target": "CONFIRM_GATE_READY",
      "status": "BLOCKED",
      "url": "https://xia.shenliu.cc/xia-customer-test-confirmation-gate/"
    },
    {
      "code": "SIGN-003",
      "title": "提交确认包",
      "current": "CONFIRM_HOLD",
      "target": "CONFIRM_READY",
      "status": "HOLD",
      "url": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/"
    },
    {
      "code": "SIGN-004",
      "title": "客户签收单",
      "current": "SIGNOFF_PENDING",
      "target": "READY_TO_SIGN",
      "status": "HOLD",
      "url": "https://xia.shenliu.cc/xia-signoff/"
    },
    {
      "code": "SIGN-005",
      "title": "真实上线边界",
      "current": "NO_GO",
      "target": "RC_READY",
      "status": "BLOCKED",
      "url": "https://xia.shenliu.cc/xia-pilot-readiness/"
    }
  ],
  "blockers": [
    "UAT 存在 P0 阻塞",
    "GATE-001 批量动作回执",
    "GATE-004 P0 阻断",
    "GATE-006 最终提交确认",
    "客户验收闭环仍要求复测",
    "生产化仍有 2 个 P0 门禁"
  ],
  "actions": [
    {
      "step": "GATE-RUN-001",
      "action": "先核对执行回执，确认 pendingSubmit=0。",
      "url": "https://xia.shenliu.cc/xia-customer-test-clearance-receipt/"
    },
    {
      "step": "GATE-RUN-002",
      "action": "再刷新复测总控，确认 RETEST-001 至 RETEST-006 无阻断。",
      "url": "https://xia.shenliu.cc/xia-customer-test-retest-command/"
    },
    {
      "step": "GATE-RUN-003",
      "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": "GATE-RUN-004",
      "action": "最后刷新提交确认，达到 CONFIRM_READY 后再提交会议结果。",
      "url": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/"
    },
    {
      "step": "SIGN-RUN-005",
      "action": "达到 CONFIRM_READY 后再打印客户签收单并补齐客户确认字段。",
      "url": "https://xia.shenliu.cc/xia-signoff/"
    },
    {
      "step": "SIGN-RUN-006",
      "action": "签收后仍需继续跟踪生产门禁，真实上线以 RC/Pilot/GoLive 口径为准。",
      "url": "https://xia.shenliu.cc/xia-pilot-readiness/"
    }
  ],
  "entrances": [
    {
      "label": "客户最终签字包",
      "url": "https://xia.shenliu.cc/xia-customer-test-signoff-kit/",
      "account": "无需登录",
      "purpose": "签字前最终总览"
    },
    {
      "label": "最终确认门禁预测",
      "url": "https://xia.shenliu.cc/xia-customer-test-confirmation-gate/",
      "account": "无需登录",
      "purpose": "查看还差哪些放行条件"
    },
    {
      "label": "提交确认包",
      "url": "https://xia.shenliu.cc/xia-customer-test-submit-confirmation/",
      "account": "无需登录",
      "purpose": "确认是否达到 CONFIRM_READY"
    },
    {
      "label": "客户验收签收单",
      "url": "https://xia.shenliu.cc/xia-signoff/",
      "account": "无需登录",
      "purpose": "打印和补齐签收字段"
    },
    {
      "label": "上线试运行就绪核验",
      "url": "https://xia.shenliu.cc/xia-pilot-readiness/",
      "account": "无需登录",
      "purpose": "确认测试版签字不等于真实上线"
    }
  ],
  "sourceApis": {
    "signoffKit": "https://xia.shenliu.cc/xia-api/system/customer-test-signoff-kit",
    "acceptanceClosure": "https://xia.shenliu.cc/xia-api/acceptance-closure",
    "confirmationGate": "https://xia.shenliu.cc/xia-api/system/customer-test-confirmation-gate",
    "submitConfirmation": "https://xia.shenliu.cc/xia-api/system/customer-test-submit-confirmation",
    "releaseCandidate": "https://xia.shenliu.cc/xia-api/system/release-candidate"
  },
  "acceptanceMarkers": [
    "SIGN-001",
    "SIGN-002",
    "SIGN-003",
    "SIGN-004",
    "SIGN-005",
    "READY_TO_SIGN"
  ]
}