{
  "title": "龙虾供应链配送系统生产运营治理闭环季度审计包",
  "generatedAt": "2026-05-02 02:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "436/436 PASS",
  "consistency": "781/781 PASS",
  "decision": "PRODUCTION_GOVERNANCE_QUARTERLY_AUDIT_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "QUARTERLY_AUDIT_TEMPLATE_WAITING_REAL_AUDIT_EVIDENCE",
  "summary": {
    "auditSections": 8,
    "auditScopes": 7,
    "evidenceTypes": 6,
    "findingLevels": 4,
    "auditChecks": 5,
    "publicSmoke": "436/436 PASS",
    "consistency": "781/781 PASS"
  },
  "purpose": "承接生产运营治理复盘结论同步与路线图回写包，用于按季度审计路线图、风险、预防、SLA/基线、验收用例矩阵、客户待确认事项和项目看板的治理闭环情况；当前仅为季度治理审计模板。",
  "source": {
    "governanceSyncRoadmapFeedback": "https://xia.shenliu.cc/xia-production-governance-sync-roadmap-feedback/",
    "roadmapExecutionTracking": "https://xia.shenliu.cc/xia-production-roadmap-execution-tracking/",
    "riskTrendPreventionPlan": "https://xia.shenliu.cc/xia-production-risk-trend-prevention-plan/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "auditSections": [
    {
      "id": "QAUD-SEC-01",
      "section": "审计范围锁定",
      "owner": "项目负责人",
      "required": "季度窗口、纳入系统、纳入角色、纳入资料清单"
    },
    {
      "id": "QAUD-SEC-02",
      "section": "路线图闭环审计",
      "owner": "产品/项目负责人",
      "required": "路线图任务、版本窗口、验收关口、延期与变更记录"
    },
    {
      "id": "QAUD-SEC-03",
      "section": "风险闭环审计",
      "owner": "运维/项目负责人",
      "required": "风险升级、处置、关闭、复盘、重开记录"
    },
    {
      "id": "QAUD-SEC-04",
      "section": "预防改进闭环审计",
      "owner": "运营/运维负责人",
      "required": "预防任务、验证证据、关闭结论、下轮输入"
    },
    {
      "id": "QAUD-SEC-05",
      "section": "SLA/基线审计",
      "owner": "运维负责人",
      "required": "阈值调整、告警规则、维护基线、审批状态"
    },
    {
      "id": "QAUD-SEC-06",
      "section": "验收用例矩阵审计",
      "owner": "测试负责人",
      "required": "新增、调整、废弃、回归覆盖、失败闭环"
    },
    {
      "id": "QAUD-SEC-07",
      "section": "客户/角色确认审计",
      "owner": "客户成功/业务负责人",
      "required": "客户、财务、供应商、管理员待确认事项及回执"
    },
    {
      "id": "QAUD-SEC-08",
      "section": "季度审计结论归档",
      "owner": "项目负责人",
      "required": "PASS / PASS_WITH_OBSERVATION / RETURN / ESCALATE"
    }
  ],
  "auditScopes": [
    {
      "id": "QSCOPE-01",
      "name": "路线图执行跟踪"
    },
    {
      "id": "QSCOPE-02",
      "name": "风险升级与处置闭环"
    },
    {
      "id": "QSCOPE-03",
      "name": "预防改进执行与验证"
    },
    {
      "id": "QSCOPE-04",
      "name": "SLA/运营维护基线"
    },
    {
      "id": "QSCOPE-05",
      "name": "验收用例矩阵与回归"
    },
    {
      "id": "QSCOPE-06",
      "name": "客户/角色待确认事项"
    },
    {
      "id": "QSCOPE-07",
      "name": "项目进度看板与公开入口"
    }
  ],
  "evidenceTypes": [
    {
      "id": "QEVD-01",
      "name": "路线图任务证据"
    },
    {
      "id": "QEVD-02",
      "name": "风险处置证据"
    },
    {
      "id": "QEVD-03",
      "name": "预防验证证据"
    },
    {
      "id": "QEVD-04",
      "name": "SLA/基线审批证据"
    },
    {
      "id": "QEVD-05",
      "name": "验收/回归执行证据"
    },
    {
      "id": "QEVD-06",
      "name": "客户/角色确认回执"
    }
  ],
  "findingLevels": [
    {
      "id": "QFIND-01",
      "name": "PASS",
      "meaning": "闭环证据充分，可归档。"
    },
    {
      "id": "QFIND-02",
      "name": "PASS_WITH_OBSERVATION",
      "meaning": "允许归档但保留观察项。"
    },
    {
      "id": "QFIND-03",
      "name": "RETURN",
      "meaning": "退回补充资料、证据或责任确认。"
    },
    {
      "id": "QFIND-04",
      "name": "ESCALATE",
      "meaning": "升级处理，禁止形成闭环结论。"
    }
  ],
  "auditChecks": [
    {
      "id": "QCHK-01",
      "check": "每个审计范围均有季度窗口、来源包和责任人。"
    },
    {
      "id": "QCHK-02",
      "check": "路线图、风险、预防、SLA/基线、用例矩阵之间状态一致。"
    },
    {
      "id": "QCHK-03",
      "check": "所有 RETURN/ESCALATE 项均有整改责任人与截止时间。"
    },
    {
      "id": "QCHK-04",
      "check": "客户/角色待确认事项不得被模板自动标记为已确认。"
    },
    {
      "id": "QCHK-05",
      "check": "项目进度看板已同步季度审计入口、验证结果和生产边界。"
    }
  ],
  "boundary": [
    "本治理闭环季度审计包是季度审计模板，不代表已经完成真实季度审计或真实治理闭环。",
    "所有 QUARTERLY_AUDIT_TEMPLATE_WAITING_REAL_AUDIT_EVIDENCE 项必须由真实审计会议、证据资料、责任人确认和看板回写支撑。",
    "PASS、PASS_WITH_OBSERVATION、RETURN、ESCALATE 只能由真实季度审计形成，不得由本模板自动代表。",
    "未形成真实审计证据和归档记录前，不得将本页面、JSON 或 CSV 作为生产治理季度审计完成证明。"
  ],
  "nextActions": [
    "按 QAUD-SEC-01 至 QAUD-SEC-08 准备真实季度审计材料。",
    "按 QSCOPE-01 至 QSCOPE-07 完成审计范围核对。",
    "按 QEVD-01 至 QEVD-06 归集审计证据。",
    "按 QCHK-01 至 QCHK-05 完成季度审计检查。"
  ]
}