{
  "title": "龙虾供应链配送系统局部验收最终确认记录包",
  "generatedAt": "2026-04-30 23:20",
  "decision": "LOCAL_ACCEPTANCE_FINAL_CONFIRMATION_RECORD_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "syncClosureConfirmation": "https://xia.shenliu.cc/xia-local-acceptance-sync-closure-confirmation/",
    "admissionSyncArchive": "https://xia.shenliu.cc/xia-local-acceptance-admission-sync-archive/",
    "acceptanceConsistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "projectBoard": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "recordItems": 8,
    "confirmationRoles": 5,
    "finalOptions": 4,
    "requiredAttachments": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "recordItems": [
    {
      "id": "FCR-01",
      "item": "局部验收范围确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-02",
      "item": "用户故事与测试用例执行结果确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-03",
      "item": "同步收口确认包引用",
      "status": "待客户确认"
    },
    {
      "id": "FCR-04",
      "item": "剩余问题与复测安排确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-05",
      "item": "可接受遗留风险确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-06",
      "item": "验收资料附件清单确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-07",
      "item": "下一阶段生产化资料补齐确认",
      "status": "待客户确认"
    },
    {
      "id": "FCR-08",
      "item": "非生产上线放行边界确认",
      "status": "待客户确认"
    }
  ],
  "confirmationRoles": [
    {
      "id": "ROLE-01",
      "role": "需求方/客户代表",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "ROLE-02",
      "role": "测试负责人",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "ROLE-03",
      "role": "开发负责人",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "ROLE-04",
      "role": "项目负责人",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "ROLE-05",
      "role": "运维/部署负责人",
      "required": false,
      "status": "按需确认"
    }
  ],
  "finalOptions": [
    {
      "id": "OPT-01",
      "option": "局部验收确认通过，进入生产化资料补齐",
      "allowedWhen": "FCR-01 至 FCR-08 均已确认且无 P0 阻断"
    },
    {
      "id": "OPT-02",
      "option": "带问题确认通过，进入限定复测跟踪",
      "allowedWhen": "无 P0，P1/P2 已纳入问题台账且客户接受"
    },
    {
      "id": "OPT-03",
      "option": "暂不确认，返回复测与问题关闭",
      "allowedWhen": "存在需补测、需补证据或需补说明事项"
    },
    {
      "id": "OPT-04",
      "option": "阻塞回退，暂停局部验收收口",
      "allowedWhen": "存在 P0 阻断、入口不可访问或关键证据缺失"
    }
  ],
  "requiredAttachments": [
    {
      "id": "ATT-01",
      "item": "用户故事与测试用例验收包",
      "url": "https://xia.shenliu.cc/xia-acceptance-user-stories/"
    },
    {
      "id": "ATT-02",
      "item": "局部验收执行包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-execution/"
    },
    {
      "id": "ATT-03",
      "item": "局部验收同步收口确认包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-sync-closure-confirmation/"
    },
    {
      "id": "ATT-04",
      "item": "公网冒烟报告",
      "url": "https://xia.shenliu.cc/xia-public-smoke/"
    },
    {
      "id": "ATT-05",
      "item": "验收资料一致性报告",
      "url": "https://xia.shenliu.cc/xia-acceptance-consistency/"
    },
    {
      "id": "ATT-06",
      "item": "项目进度看板",
      "url": "https://xia.shenliu.cc/xia-board/"
    }
  ],
  "boundary": [
    "本最终确认记录包用于局部客户测试验收收口记录，不代表生产上线放行。",
    "不得在客户未真实确认前填写已签字、已验收通过或已生产上线。",
    "生产上线仍需微信小程序正式资料、生产 MySQL、对象存储、地图 Key、支付回款、值班和回滚链路另行验收。"
  ],
  "nextActions": [
    "由客户代表、测试负责人、开发负责人和项目负责人逐项确认 FCR-01 至 FCR-08。",
    "按 OPT-01 至 OPT-04 选择唯一局部验收最终确认结论。",
    "若选择 OPT-01 或 OPT-02，下一步进入生产化资料补齐与上线准入准备。",
    "如选择 OPT-03 或 OPT-04，回到复测与问题关闭链路继续处理。"
  ]
}