{
  "title": "龙虾供应链配送系统生产资料处理 SLA 看板",
  "updatedAt": "2026-04-28 11:45",
  "summary": {
    "items": 6,
    "p0": 2,
    "p1": 3,
    "decisions": 1
  },
  "purpose": "明确客户提交生产资料后的响应时限、核验责任、升级规则和下一步动作。",
  "liveOverviewApi": "https://xia.shenliu.cc/xia-api/material-submissions-public-overview",
  "links": {
    "submit": "https://xia.shenliu.cc/xia-material-submit/",
    "status": "https://xia.shenliu.cc/xia-material-status/",
    "closure": "https://xia.shenliu.cc/xia-material-closure/",
    "unblockGuide": "https://xia.shenliu.cc/xia-unblock-guide/",
    "adminReview": "https://xia.shenliu.cc/xia-admin/#/production-readiness"
  },
  "items": [
    {
      "key": "wechat-mini-program",
      "priority": "P0",
      "title": "微信小程序 AppID 与发布资料",
      "owner": "客户产品负责人",
      "reviewer": "运营/开发",
      "firstResponse": "4 小时内",
      "target": "1 个工作日内完成资料完整性核验",
      "escalation": "超过 1 个工作日未补齐时升级给客户负责人",
      "next": "提交 AppID、AppSecret、管理员权限、体验成员、隐私协议和合法域名。"
    },
    {
      "key": "mysql-production",
      "priority": "P0",
      "title": "生产 MySQL 与迁移窗口",
      "owner": "客户运维",
      "reviewer": "开发/运维",
      "firstResponse": "4 小时内",
      "target": "1 个工作日内完成连接参数核验，2 个工作日内完成演练窗口确认",
      "escalation": "超过 1 个工作日无生产参数时保持 NO_GO 并升级项目负责人",
      "next": "提交主机、库名、账号权限、备份目录、恢复演练窗口和迁移执行人。"
    },
    {
      "key": "map-routing",
      "priority": "P1",
      "title": "腾讯地图路线规划 Key",
      "owner": "客户实施",
      "reviewer": "开发",
      "firstResponse": "1 个工作日内",
      "target": "2 个工作日内完成真实距离和运费联调",
      "escalation": "超过 2 个工作日未提供时标记试运行风险",
      "next": "提交 WebService Key、白名单、额度和计费主体。"
    },
    {
      "key": "object-storage",
      "priority": "P1",
      "title": "签收图片对象存储",
      "owner": "客户技术实施",
      "reviewer": "开发/运维",
      "firstResponse": "1 个工作日内",
      "target": "2 个工作日内完成上传、访问和留存策略验证",
      "escalation": "超过 2 个工作日未提供时保留签收凭证生产风险",
      "next": "提交 Bucket、地域、密钥、图片域名和生命周期策略。"
    },
    {
      "key": "payment-collection",
      "priority": "DECISION",
      "title": "支付或线下回款路径",
      "owner": "客户财务",
      "reviewer": "运营/财务",
      "firstResponse": "1 个工作日内",
      "target": "2 个工作日内确定一期回款路径和对账口径",
      "escalation": "超过 2 个工作日未决策时阻塞财务生产化闭环",
      "next": "确认微信支付或线下回款、流水导入、账期和核销规则。"
    },
    {
      "key": "monitoring-backup",
      "priority": "P1",
      "title": "监控告警与备份恢复",
      "owner": "客户运维",
      "reviewer": "运维/开发",
      "firstResponse": "1 个工作日内",
      "target": "2 个工作日内完成联系人、告警渠道和恢复窗口确认",
      "escalation": "超过 2 个工作日未提供时标记运维保障风险",
      "next": "提交告警联系人、通知渠道、日志保留、备份周期和恢复窗口。"
    }
  ]
}