{
  "title": "龙虾供应链配送系统生产运营治理复盘结论同步与路线图回写包",
  "generatedAt": "2026-05-02 02:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "433/433 PASS",
  "consistency": "776/776 PASS",
  "decision": "PRODUCTION_GOVERNANCE_SYNC_ROADMAP_FEEDBACK_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "GOVERNANCE_SYNC_TEMPLATE_WAITING_REAL_REVIEW_DECISION",
  "summary": {
    "syncSections": 8,
    "syncTargets": 7,
    "feedbackTypes": 6,
    "decisionRoutes": 4,
    "auditChecks": 5,
    "publicSmoke": "433/433 PASS",
    "consistency": "776/776 PASS"
  },
  "purpose": "承接生产运营预防改进月度治理复盘包，用于将月度治理结论同步到路线图执行跟踪、风险台账、SLA/基线、验收用例矩阵、客户待确认事项和项目进度看板；当前仅为治理结论同步与路线图回写模板。",
  "source": {
    "monthlyGovernanceReview": "https://xia.shenliu.cc/xia-production-prevention-monthly-governance-review/",
    "roadmapExecutionTracking": "https://xia.shenliu.cc/xia-production-roadmap-execution-tracking/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "syncSections": [
    {
      "id": "GSYNC-SEC-01",
      "section": "治理结论来源确认",
      "owner": "项目负责人",
      "required": "月度复盘结论、数据来源、会议纪要"
    },
    {
      "id": "GSYNC-SEC-02",
      "section": "路线图回写",
      "owner": "产品/项目负责人",
      "required": "主题、版本窗口、优先级、验收关口调整"
    },
    {
      "id": "GSYNC-SEC-03",
      "section": "风险台账回写",
      "owner": "运维/项目负责人",
      "required": "关闭、观察、重开、升级风险同步"
    },
    {
      "id": "GSYNC-SEC-04",
      "section": "SLA/基线回写",
      "owner": "运营/运维负责人",
      "required": "阈值、基线、告警、维护规则同步"
    },
    {
      "id": "GSYNC-SEC-05",
      "section": "验收用例矩阵回写",
      "owner": "测试负责人",
      "required": "新增、调整、废弃、回归频率同步"
    },
    {
      "id": "GSYNC-SEC-06",
      "section": "客户/角色待确认回写",
      "owner": "客户成功/业务负责人",
      "required": "客户、财务、供应商、管理员确认项"
    },
    {
      "id": "GSYNC-SEC-07",
      "section": "项目进度看板回写",
      "owner": "项目助理",
      "required": "置顶入口、完成时间、验证结果、边界声明"
    },
    {
      "id": "GSYNC-SEC-08",
      "section": "同步结论与归档",
      "owner": "项目负责人",
      "required": "SYNCED / PARTIAL / RETURN / ESCALATE"
    }
  ],
  "syncTargets": [
    {
      "id": "GTARGET-01",
      "target": "路线图执行跟踪包"
    },
    {
      "id": "GTARGET-02",
      "target": "路线图周报与风险升级包"
    },
    {
      "id": "GTARGET-03",
      "target": "风险趋势与预防改进包"
    },
    {
      "id": "GTARGET-04",
      "target": "SLA/运营维护基线"
    },
    {
      "id": "GTARGET-05",
      "target": "验收用例矩阵"
    },
    {
      "id": "GTARGET-06",
      "target": "客户/需求方待确认清单"
    },
    {
      "id": "GTARGET-07",
      "target": "项目进度看板"
    }
  ],
  "feedbackTypes": [
    {
      "id": "FB-01",
      "type": "新增路线图任务"
    },
    {
      "id": "FB-02",
      "type": "调整优先级或版本窗口"
    },
    {
      "id": "FB-03",
      "type": "重开或升级风险"
    },
    {
      "id": "FB-04",
      "type": "调整 SLA/基线阈值"
    },
    {
      "id": "FB-05",
      "type": "补充验收/回归用例"
    },
    {
      "id": "FB-06",
      "type": "新增客户/角色确认事项"
    }
  ],
  "decisionRoutes": [
    {
      "id": "GDEC-01",
      "name": "SYNCED",
      "meaning": "同步完成并归档。"
    },
    {
      "id": "GDEC-02",
      "name": "PARTIAL",
      "meaning": "部分同步，存在待确认事项。"
    },
    {
      "id": "GDEC-03",
      "name": "RETURN",
      "meaning": "退回补充治理数据或会议结论。"
    },
    {
      "id": "GDEC-04",
      "name": "ESCALATE",
      "meaning": "存在重大争议或阻断，需要升级。"
    }
  ],
  "auditChecks": [
    {
      "id": "GAUD-01",
      "check": "每项同步有来源结论和责任人。"
    },
    {
      "id": "GAUD-02",
      "check": "路线图、风险台账、用例矩阵同步一致。"
    },
    {
      "id": "GAUD-03",
      "check": "SLA/基线调整已标注审批状态。"
    },
    {
      "id": "GAUD-04",
      "check": "客户/角色待确认事项已保留边界。"
    },
    {
      "id": "GAUD-05",
      "check": "项目进度看板已更新置顶入口和验证结果。"
    }
  ],
  "boundary": [
    "本治理复盘结论同步与路线图回写包是同步模板，不代表已经形成真实治理结论或真实同步完成。",
    "所有 WAITING_REAL_REVIEW_DECISION 项必须由真实月度复盘会议、数据证据、责任人确认和看板回写支撑。",
    "SYNCED、PARTIAL、RETURN、ESCALATE 只能由真实同步复核形成，不得由本模板自动代表。",
    "未形成真实同步证据和归档记录前，不得将本页面、JSON 或 CSV 作为生产治理同步完成证明。"
  ],
  "nextActions": [
    "按 GSYNC-SEC-01 至 GSYNC-SEC-08 准备真实同步材料。",
    "按 GTARGET-01 至 GTARGET-07 完成目标回写。",
    "按 FB-01 至 FB-06 标识反馈类型。",
    "按 GAUD-01 至 GAUD-05 完成同步审计检查。"
  ]
}