{
  "title": "龙虾供应链配送系统生产上线执行指令包",
  "generatedAt": "2026-05-01 10:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "361/361 PASS",
  "consistency": "656/656 PASS",
  "decision": "PRODUCTION_LAUNCH_EXECUTION_INSTRUCTION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "INSTRUCTION_DRAFT_BLOCKED_UNTIL_REAL_GO_APPROVAL",
  "summary": {
    "instructionSteps": 8,
    "commandRoles": 6,
    "verificationSteps": 6,
    "rollbackTriggers": 5,
    "stopRules": 6,
    "publicSmoke": "361/361 PASS",
    "consistency": "656/656 PASS"
  },
  "purpose": "承接生产上线窗口审批记录包，在真实 GO 审批齐备后用于组织上线执行指令、执行角色、验证步骤、回滚触发和暂停规则；当前仅为执行指令草案。",
  "source": {
    "approvalRecord": "https://xia.shenliu.cc/xia-production-launch-window-approval-record/",
    "request": "https://xia.shenliu.cc/xia-production-launch-window-request/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "instructionSteps": [
    {
      "id": "INS-01",
      "step": "确认真实 GO 审批",
      "owner": "项目负责人",
      "status": "BLOCKED_WAITING_REAL_GO",
      "output": "审批记录和客户 GO 纪要"
    },
    {
      "id": "INS-02",
      "step": "冻结发布窗口",
      "owner": "运维负责人",
      "status": "DRAFT",
      "output": "冻结通知和窗口确认"
    },
    {
      "id": "INS-03",
      "step": "备份与回滚点确认",
      "owner": "运维/开发",
      "status": "DRAFT",
      "output": "备份记录、版本号、回滚点"
    },
    {
      "id": "INS-04",
      "step": "执行发布动作",
      "owner": "开发/运维",
      "status": "DRAFT",
      "output": "发布日志和版本确认"
    },
    {
      "id": "INS-05",
      "step": "执行技术冒烟",
      "owner": "测试/运维",
      "status": "DRAFT",
      "output": "接口、页面、relay、静态资源验证"
    },
    {
      "id": "INS-06",
      "step": "执行业务验证",
      "owner": "测试/业务",
      "status": "DRAFT",
      "output": "下单、拆单、签收、结算验证"
    },
    {
      "id": "INS-07",
      "step": "客户在线确认",
      "owner": "客户负责人",
      "status": "DRAFT",
      "output": "客户确认记录"
    },
    {
      "id": "INS-08",
      "step": "发布后观察与收口",
      "owner": "运维/运营",
      "status": "DRAFT",
      "output": "观察记录、问题台账和收口结论"
    }
  ],
  "commandRoles": [
    {
      "id": "CMD-01",
      "role": "总指挥",
      "responsibility": "统一下达执行、暂停、回滚或收口指令。"
    },
    {
      "id": "CMD-02",
      "role": "运维执行人",
      "responsibility": "执行发布、回滚、监控和值班。"
    },
    {
      "id": "CMD-03",
      "role": "开发支持人",
      "responsibility": "处理发布异常和版本确认。"
    },
    {
      "id": "CMD-04",
      "role": "测试验证人",
      "responsibility": "执行技术和业务验证。"
    },
    {
      "id": "CMD-05",
      "role": "业务运营人",
      "responsibility": "确认业务窗口和门店影响。"
    },
    {
      "id": "CMD-06",
      "role": "客户确认人",
      "responsibility": "在线确认 GO/暂停/回滚/收口。"
    }
  ],
  "verificationSteps": [
    {
      "id": "VER-01",
      "name": "公网入口与 relay 验证"
    },
    {
      "id": "VER-02",
      "name": "后台登录与菜单验证"
    },
    {
      "id": "VER-03",
      "name": "供应商端关键入口验证"
    },
    {
      "id": "VER-04",
      "name": "门店下单与价格规则验证"
    },
    {
      "id": "VER-05",
      "name": "配送签收与异常路径验证"
    },
    {
      "id": "VER-06",
      "name": "财务结算与提成口径验证"
    }
  ],
  "rollbackTriggers": [
    {
      "id": "RBT-01",
      "trigger": "公网入口 502/5xx 持续异常"
    },
    {
      "id": "RBT-02",
      "trigger": "核心下单链路不可用"
    },
    {
      "id": "RBT-03",
      "trigger": "签收或结算出现数据破坏风险"
    },
    {
      "id": "RBT-04",
      "trigger": "外部依赖导致主流程不可恢复"
    },
    {
      "id": "RBT-05",
      "trigger": "客户或总指挥明确要求回滚"
    }
  ],
  "stopRules": [
    {
      "id": "STOP-01",
      "rule": "未取得真实 GO 审批，不得执行。"
    },
    {
      "id": "STOP-02",
      "rule": "缺备份或回滚点，不得执行。"
    },
    {
      "id": "STOP-03",
      "rule": "值班联系人不在线，不得执行。"
    },
    {
      "id": "STOP-04",
      "rule": "公网或生产依赖异常，不得执行。"
    },
    {
      "id": "STOP-05",
      "rule": "客户确认人缺席，不得执行。"
    },
    {
      "id": "STOP-06",
      "rule": "任一 P0 重新打开，立即暂停或回滚。"
    }
  ],
  "boundary": [
    "本执行指令包是上线执行指令草案，不代表生产上线放行。",
    "未取得真实 GO 审批、客户 GO 纪要、备份回滚确认和值班确认前，不得执行任何真实生产上线动作。",
    "页面、JSON、CSV 中的 DRAFT 或 BLOCKED 状态不得解释为已执行。"
  ],
  "nextActions": [
    "取得真实 GO 审批后补齐 INS-01 至 INS-08 的执行时间和证据。",
    "按 VER-01 至 VER-06 执行上线后验证。",
    "触发 RBT-01 至 RBT-05 时进入回滚指令。",
    "执行完成并观察稳定后生成生产上线执行结果归档包。"
  ]
}