{
  "title": "龙虾供应链配送系统生产上线窗口审批记录包",
  "generatedAt": "2026-05-01 09:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "358/358 PASS",
  "consistency": "651/651 PASS",
  "decision": "PRODUCTION_LAUNCH_WINDOW_APPROVAL_RECORD_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "APPROVAL_RECORD_DRAFT_WAITING_REAL_APPROVAL",
  "summary": {
    "approvalRecords": 6,
    "decisionOptions": 4,
    "conditionClauses": 6,
    "rejectionReasons": 6,
    "returnRoutes": 5,
    "publicSmoke": "358/358 PASS",
    "consistency": "651/651 PASS"
  },
  "purpose": "承接生产上线窗口申请包，用于记录各审批角色的真实审批结论、条件放行条款、拒绝原因、退回路径和上线边界；当前仅为审批记录草案。",
  "source": {
    "request": "https://xia.shenliu.cc/xia-production-launch-window-request/",
    "retestReport": "https://xia.shenliu.cc/xia-production-preflight-remediation-retest-report/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "approvalRecords": [
    {
      "id": "APP-01",
      "role": "客户负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "书面确认或会议纪要签字"
    },
    {
      "id": "APP-02",
      "role": "需求方验收负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "验收结论和风险确认"
    },
    {
      "id": "APP-03",
      "role": "运营负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "上线范围和业务窗口确认"
    },
    {
      "id": "APP-04",
      "role": "测试负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "复测报告和问题关闭记录"
    },
    {
      "id": "APP-05",
      "role": "开发负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "发布步骤和修复版本确认"
    },
    {
      "id": "APP-06",
      "role": "运维负责人",
      "status": "WAITING_REAL_APPROVAL",
      "requiredDecision": "GO / CONDITIONAL_GO / NO_GO / ABSTAIN",
      "evidence": "回滚、监控和值班确认"
    }
  ],
  "decisionOptions": [
    {
      "id": "DEC-GO",
      "name": "GO",
      "rule": "全部审批通过且无 P0/P1 阻断时才可选择。"
    },
    {
      "id": "DEC-CGO",
      "name": "CONDITIONAL_GO",
      "rule": "客户明确接受条件条款和剩余风险时才可选择。"
    },
    {
      "id": "DEC-NOGO",
      "name": "NO_GO",
      "rule": "任一关键角色拒绝或阻断项未清零时选择。"
    },
    {
      "id": "DEC-ABSTAIN",
      "name": "ABSTAIN",
      "rule": "角色无法确认时记录弃权，但不得替代必需审批。"
    }
  ],
  "conditionClauses": [
    {
      "id": "COND-01",
      "clause": "上线窗口内必须完成指定验证项。"
    },
    {
      "id": "COND-02",
      "clause": "客户联系人必须在线确认。"
    },
    {
      "id": "COND-03",
      "clause": "任一核心接口异常立即回滚。"
    },
    {
      "id": "COND-04",
      "clause": "财务数据异常不得继续扩大范围。"
    },
    {
      "id": "COND-05",
      "clause": "消息/地图/支付任一外部依赖异常立即暂停。"
    },
    {
      "id": "COND-06",
      "clause": "条件放行必须形成客户书面确认。"
    }
  ],
  "rejectionReasons": [
    {
      "id": "REJ-01",
      "reason": "P0/P1 未关闭或缺复测证据。"
    },
    {
      "id": "REJ-02",
      "reason": "上线窗口未确认。"
    },
    {
      "id": "REJ-03",
      "reason": "客户负责人未审批。"
    },
    {
      "id": "REJ-04",
      "reason": "回滚或值班不可执行。"
    },
    {
      "id": "REJ-05",
      "reason": "生产外部依赖资料缺失。"
    },
    {
      "id": "REJ-06",
      "reason": "审批结论不唯一或存在争议。"
    }
  ],
  "returnRoutes": [
    {
      "id": "RET-01",
      "route": "回到上线窗口申请包补充资料。"
    },
    {
      "id": "RET-02",
      "route": "回到整改复测报告包补充复测。"
    },
    {
      "id": "RET-03",
      "route": "回到整改闭环包继续整改。"
    },
    {
      "id": "RET-04",
      "route": "召开 GO/NO-GO 会议重新裁决。"
    },
    {
      "id": "RET-05",
      "route": "取消本次上线窗口并重新排期。"
    }
  ],
  "boundary": [
    "本审批记录包是审批记录模板和草案，不代表生产上线放行。",
    "所有 WAITING_REAL_APPROVAL 项不得视为客户或责任方已审批。",
    "只有真实审批记录齐备并形成唯一 GO 结论后，才可进入上线执行指令准备。"
  ],
  "nextActions": [
    "由 APP-01 至 APP-06 填写真审批结论和证据。",
    "若选择 CONDITIONAL_GO，必须补充 COND-01 至 COND-06 的客户确认。",
    "若存在 REJ-01 至 REJ-06，按 RET-01 至 RET-05 退回处理。",
    "真实 GO 审批齐备后生成生产上线执行指令包。"
  ]
}