{
  "title": "龙虾供应链配送系统生产上线窗口申请包",
  "generatedAt": "2026-05-01 08:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "355/355 PASS",
  "consistency": "646/646 PASS",
  "decision": "PRODUCTION_LAUNCH_WINDOW_REQUEST_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "REQUEST_DRAFT_NOT_APPROVED",
  "summary": {
    "requestSections": 8,
    "approvalRoles": 6,
    "windowChecks": 6,
    "rollbackChecks": 5,
    "noGoRules": 6,
    "publicSmoke": "355/355 PASS",
    "consistency": "646/646 PASS"
  },
  "purpose": "承接生产预检整改复测报告包，在所有真实复测证据和客户确认齐备后，用于整理生产上线窗口申请条件、窗口信息、审批角色、回滚值班、风险条款和 NO-GO 退回规则。",
  "source": {
    "retestReport": "https://xia.shenliu.cc/xia-production-preflight-remediation-retest-report/",
    "remediationClosure": "https://xia.shenliu.cc/xia-production-preflight-remediation-closure/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "requestSections": [
    {
      "id": "REQ-01",
      "section": "上线范围",
      "required": "明确本次上线的端口、后台、供应商端、门店/小程序范围",
      "status": "DRAFT"
    },
    {
      "id": "REQ-02",
      "section": "准入依据",
      "required": "引用复测报告、P0/P1 关闭、客户验收结论",
      "status": "DRAFT"
    },
    {
      "id": "REQ-03",
      "section": "上线窗口",
      "required": "明确日期、开始/结束时间、冻结窗口和取消条件",
      "status": "DRAFT"
    },
    {
      "id": "REQ-04",
      "section": "发布步骤",
      "required": "列出发布、验证、监控、回滚的顺序和负责人",
      "status": "DRAFT"
    },
    {
      "id": "REQ-05",
      "section": "回滚方案",
      "required": "回滚触发、回滚负责人、数据保护和验证步骤",
      "status": "DRAFT"
    },
    {
      "id": "REQ-06",
      "section": "值班通讯",
      "required": "客户、运营、开发、运维、测试联系人和值班时段",
      "status": "DRAFT"
    },
    {
      "id": "REQ-07",
      "section": "风险与条件",
      "required": "剩余风险、条件放行条款、客户确认说明",
      "status": "DRAFT"
    },
    {
      "id": "REQ-08",
      "section": "审批结论",
      "required": "形成 GO、CONDITIONAL_GO、NO_GO 或 CANCELLED 唯一结论",
      "status": "WAITING_APPROVAL"
    }
  ],
  "approvalRoles": [
    {
      "id": "APR-01",
      "role": "客户负责人",
      "status": "WAITING_APPROVAL"
    },
    {
      "id": "APR-02",
      "role": "需求方验收负责人",
      "status": "WAITING_APPROVAL"
    },
    {
      "id": "APR-03",
      "role": "运营负责人",
      "status": "WAITING_APPROVAL"
    },
    {
      "id": "APR-04",
      "role": "测试负责人",
      "status": "WAITING_APPROVAL"
    },
    {
      "id": "APR-05",
      "role": "开发负责人",
      "status": "WAITING_APPROVAL"
    },
    {
      "id": "APR-06",
      "role": "运维负责人",
      "status": "WAITING_APPROVAL"
    }
  ],
  "windowChecks": [
    {
      "id": "WIN-01",
      "name": "上线窗口已排期"
    },
    {
      "id": "WIN-02",
      "name": "发布冻结已确认"
    },
    {
      "id": "WIN-03",
      "name": "发布步骤已评审"
    },
    {
      "id": "WIN-04",
      "name": "验证用例已确认"
    },
    {
      "id": "WIN-05",
      "name": "业务低峰期已确认"
    },
    {
      "id": "WIN-06",
      "name": "取消/延期条件已确认"
    }
  ],
  "rollbackChecks": [
    {
      "id": "RB-01",
      "name": "回滚触发条件明确"
    },
    {
      "id": "RB-02",
      "name": "回滚执行人明确"
    },
    {
      "id": "RB-03",
      "name": "数据保护策略明确"
    },
    {
      "id": "RB-04",
      "name": "回滚后验证步骤明确"
    },
    {
      "id": "RB-05",
      "name": "客户通知机制明确"
    }
  ],
  "noGoRules": [
    {
      "id": "LWR-NOGO-01",
      "rule": "任一 P0 未关闭，申请不得进入审批。"
    },
    {
      "id": "LWR-NOGO-02",
      "rule": "复测报告仍有 WAITING_RETEST，不得进入审批。"
    },
    {
      "id": "LWR-NOGO-03",
      "rule": "客户未确认上线窗口，不得发布。"
    },
    {
      "id": "LWR-NOGO-04",
      "rule": "回滚和值班未确认，不得发布。"
    },
    {
      "id": "LWR-NOGO-05",
      "rule": "公网入口或生产依赖异常，不得发布。"
    },
    {
      "id": "LWR-NOGO-06",
      "rule": "未形成客户明确 GO 纪要，不得发布。"
    }
  ],
  "boundary": [
    "本上线窗口申请包仅为申请材料草案，不代表生产上线放行。",
    "所有审批角色为 WAITING_APPROVAL 时，不得视为客户或责任方已同意上线。",
    "真实上线必须另行形成审批通过记录、上线执行指令和客户 GO 纪要。"
  ],
  "nextActions": [
    "补齐 REQ-01 至 REQ-08 的真实窗口申请信息。",
    "由 APR-01 至 APR-06 对申请材料逐项审批。",
    "若触发 LWR-NOGO-01 至 LWR-NOGO-06，回退到整改复测或 NO-GO 处理。",
    "全部审批完成后生成生产上线窗口审批记录包。"
  ]
}