{
  "title": "龙虾供应链配送系统生产资料提交跟进包",
  "updatedAt": "2026-04-29 05:32",
  "decision": "MATERIAL_FOLLOWUP_FOR_P0_CLEARANCE_NOT_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "89/89 PASS",
  "relay": "pc1",
  "steps": [
    {
      "id": "FOLLOW-01",
      "name": "保存提交编号",
      "description": "客户每提交一组资料后保存 MS 编号，发到项目群并标注资料分组。",
      "owner": "客户资料联系人",
      "side": "客户侧"
    },
    {
      "id": "FOLLOW-02",
      "name": "首轮审核",
      "description": "运营或开发在后台执行“审核中/需补充/已接收”，并写明缺失字段。",
      "owner": "运营 / 开发",
      "side": "平台侧"
    },
    {
      "id": "FOLLOW-03",
      "name": "催补缺失字段",
      "description": "对需补充项形成清单，敏感密钥继续走线下安全通道。",
      "owner": "项目负责人",
      "side": "协同"
    },
    {
      "id": "FOLLOW-04",
      "name": "客户复查状态",
      "description": "客户通过资料状态查询页确认状态、缺失项、P0 门禁和下一步。",
      "owner": "客户负责人",
      "side": "客户侧"
    },
    {
      "id": "FOLLOW-05",
      "name": "同步生产化检查",
      "description": "已接收资料同步到生产化检查项，更新 evidence、nextAction 和阻断状态。",
      "owner": "开发 / 运维",
      "side": "平台侧"
    },
    {
      "id": "FOLLOW-06",
      "name": "刷新上线证据包",
      "description": "P0 关闭后复跑生产预检、回滚演练和值班确认，刷新上线放行证据包。",
      "owner": "项目负责人",
      "side": "放行会"
    }
  ],
  "roles": [
    {
      "role": "客户资料联系人",
      "responsibility": "提交资料、保存编号、补齐缺失字段",
      "evidence": "提交编号、线下密钥交付说明"
    },
    {
      "role": "运营负责人",
      "responsibility": "核验资料完整度、标记需补充或已接收",
      "evidence": "审核动作、缺失字段、核验人"
    },
    {
      "role": "开发/运维",
      "responsibility": "验证 AppID、MySQL、地图、对象存储等真实参数",
      "evidence": "联调结果、预检日志、迁移/备份演练结果"
    },
    {
      "role": "项目负责人",
      "responsibility": "跟踪催补节奏、组织复查、刷新证据包",
      "evidence": "跟进记录、NO-GO/GO 判断、会议纪要"
    }
  ],
  "links": {
    "submitGuide": "https://xia.shenliu.cc/xia-production-material-submit-guide/",
    "submit": "https://xia.shenliu.cc/xia-material-submit/",
    "status": "https://xia.shenliu.cc/xia-material-status/",
    "adminReview": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
    "evidencePack": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/"
  },
  "boundary": "本跟进包只用于推动生产资料补齐；测试验收不代表生产上线放行，生产上线必须另行完成生产预检、回滚演练、值班确认和放行纪要。"
}