{
  "title": "龙虾供应链配送系统生产化资料补齐启动包",
  "generatedAt": "2026-05-01 00:00",
  "decision": "PRODUCTION_MATERIAL_COMPLETION_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "finalConfirmation": "https://xia.shenliu.cc/xia-local-acceptance-final-confirmation-record/",
    "materialWarRoom": "https://xia.shenliu.cc/xia-production-material-war-room/",
    "submitGuide": "https://xia.shenliu.cc/xia-production-material-submit-guide/",
    "projectBoard": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "kickoffItems": 8,
    "materialGroups": 6,
    "ownerRoles": 5,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "kickoffItems": [
    {
      "id": "KICK-01",
      "item": "确认局部验收最终确认记录是否允许进入生产化资料补齐",
      "status": "待确认"
    },
    {
      "id": "KICK-02",
      "item": "建立生产化资料补齐负责人和提交窗口",
      "status": "待确认"
    },
    {
      "id": "KICK-03",
      "item": "核对微信小程序正式资料",
      "status": "待补齐"
    },
    {
      "id": "KICK-04",
      "item": "核对生产 MySQL、备份、迁移和账号资料",
      "status": "待补齐"
    },
    {
      "id": "KICK-05",
      "item": "核对对象存储、地图 Key、支付回款和短信通知资料",
      "status": "待补齐"
    },
    {
      "id": "KICK-06",
      "item": "核对上线值班、回滚预案和发布窗口",
      "status": "待补齐"
    },
    {
      "id": "KICK-07",
      "item": "建立资料提交、复核、退回、再提交闭环",
      "status": "待启动"
    },
    {
      "id": "KICK-08",
      "item": "确认当前仍为生产 NO-GO，未放行上线",
      "status": "已声明"
    }
  ],
  "materialGroups": [
    {
      "id": "MAT-01",
      "item": "微信小程序正式主体、AppID、体验版/正式版提交权限",
      "owner": "客户提供",
      "status": "待补齐"
    },
    {
      "id": "MAT-02",
      "item": "生产数据库连接、备份策略、迁移窗口和只读账号",
      "owner": "客户/运维提供",
      "status": "待补齐"
    },
    {
      "id": "MAT-03",
      "item": "对象存储 Bucket、访问域名、密钥交付和权限边界",
      "owner": "客户/运维提供",
      "status": "待补齐"
    },
    {
      "id": "MAT-04",
      "item": "地图 Key、域名白名单和调用额度",
      "owner": "客户提供",
      "status": "待补齐"
    },
    {
      "id": "MAT-05",
      "item": "支付、回款、发票、结算周期和财务对账资料",
      "owner": "客户/财务提供",
      "status": "待补齐"
    },
    {
      "id": "MAT-06",
      "item": "上线值班表、回滚联系人、通知群和应急决策人",
      "owner": "项目组/客户共同确认",
      "status": "待补齐"
    }
  ],
  "ownerRoles": [
    {
      "id": "ROLE-01",
      "role": "客户资料负责人",
      "responsibility": "统一收集和确认生产资料"
    },
    {
      "id": "ROLE-02",
      "role": "运维/部署负责人",
      "responsibility": "核对服务器、数据库、存储、证书和回滚链路"
    },
    {
      "id": "ROLE-03",
      "role": "开发负责人",
      "responsibility": "判断资料对功能配置和发布脚本的影响"
    },
    {
      "id": "ROLE-04",
      "role": "测试负责人",
      "responsibility": "安排生产预检和回归验证"
    },
    {
      "id": "ROLE-05",
      "role": "项目负责人",
      "responsibility": "维护补齐节奏、风险和客户沟通"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "微信小程序正式资料缺失",
      "impact": "阻断上线"
    },
    {
      "id": "BLK-02",
      "item": "生产数据库资料缺失",
      "impact": "阻断上线"
    },
    {
      "id": "BLK-03",
      "item": "对象存储/地图/支付任一关键资料缺失",
      "impact": "阻断上线"
    },
    {
      "id": "BLK-04",
      "item": "上线值班或回滚预案缺失",
      "impact": "阻断上线"
    },
    {
      "id": "BLK-05",
      "item": "生产预检未通过",
      "impact": "阻断上线"
    },
    {
      "id": "BLK-06",
      "item": "客户未出具生产上线放行确认",
      "impact": "阻断上线"
    }
  ],
  "boundary": [
    "本启动包只表示进入生产化资料补齐阶段，不代表生产上线放行。",
    "没有客户真实资料、生产预检通过、回滚演练和上线放行确认，不得执行生产发布。",
    "任何局部验收确认都不能替代微信小程序正式资料、生产 MySQL、对象存储、地图 Key、支付回款、值班和回滚链路验收。"
  ],
  "nextActions": [
    "确认 KICK-01 至 KICK-08 的启动条件。",
    "按 MAT-01 至 MAT-06 分配资料责任人和提交时间。",
    "对 BLK-01 至 BLK-06 建立阻断清零台账。",
    "资料齐备后进入生产化资料补齐责任分派包。"
  ]
}