{
  "title": "龙虾供应链配送系统生产化资料补齐责任分派包",
  "generatedAt": "2026-05-01 00:40",
  "decision": "PRODUCTION_MATERIAL_RESPONSIBILITY_ASSIGNMENT_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "kickoff": "https://xia.shenliu.cc/xia-production-material-completion-kickoff/",
    "materialWarRoom": "https://xia.shenliu.cc/xia-production-material-war-room/",
    "submitGuide": "https://xia.shenliu.cc/xia-production-material-submit-guide/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "assignmentItems": 8,
    "ownerRoles": 6,
    "dueWindows": 4,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "assignmentItems": [
    {
      "id": "ASN-01",
      "item": "微信小程序正式资料负责人",
      "owner": "客户资料负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-02",
      "item": "生产数据库与备份资料负责人",
      "owner": "运维/部署负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-03",
      "item": "对象存储与静态资源资料负责人",
      "owner": "运维/部署负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-04",
      "item": "地图 Key 与域名白名单负责人",
      "owner": "客户资料负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-05",
      "item": "支付回款与财务对账资料负责人",
      "owner": "客户财务负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-06",
      "item": "上线值班与回滚预案负责人",
      "owner": "项目负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-07",
      "item": "生产预检复核负责人",
      "owner": "测试负责人",
      "status": "待分派"
    },
    {
      "id": "ASN-08",
      "item": "客户生产放行确认负责人",
      "owner": "客户决策人",
      "status": "待分派"
    }
  ],
  "ownerRoles": [
    {
      "id": "ROLE-01",
      "role": "客户资料负责人",
      "responsibility": "收集客户侧正式资料并确认敏感信息交付方式"
    },
    {
      "id": "ROLE-02",
      "role": "客户财务负责人",
      "responsibility": "确认支付、回款、发票和结算资料"
    },
    {
      "id": "ROLE-03",
      "role": "客户决策人",
      "responsibility": "确认生产放行或 NO-GO 决策"
    },
    {
      "id": "ROLE-04",
      "role": "运维/部署负责人",
      "responsibility": "核验生产环境、证书、数据库、存储和回滚链路"
    },
    {
      "id": "ROLE-05",
      "role": "开发负责人",
      "responsibility": "完成配置映射、联调和缺失项技术解释"
    },
    {
      "id": "ROLE-06",
      "role": "测试负责人",
      "responsibility": "安排生产预检、回归验证和问题复测"
    }
  ],
  "dueWindows": [
    {
      "id": "DUE-01",
      "window": "T+0",
      "target": "完成负责人分派和资料清单确认"
    },
    {
      "id": "DUE-02",
      "window": "T+1",
      "target": "提交微信、数据库、对象存储、地图、支付资料首版"
    },
    {
      "id": "DUE-03",
      "window": "T+2",
      "target": "完成首轮核验、退回项登记和补交安排"
    },
    {
      "id": "DUE-04",
      "window": "T+3",
      "target": "形成生产预检准入判断，仍需客户确认后才可继续"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "任一关键资料无负责人",
      "impact": "阻断资料补齐启动"
    },
    {
      "id": "BLK-02",
      "item": "敏感密钥未确认交付方式",
      "impact": "阻断技术配置"
    },
    {
      "id": "BLK-03",
      "item": "生产数据库连接或备份策略未确认",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-04",
      "item": "支付回款资料未确认",
      "impact": "阻断财务闭环验收"
    },
    {
      "id": "BLK-05",
      "item": "上线值班或回滚负责人缺失",
      "impact": "阻断上线演练"
    },
    {
      "id": "BLK-06",
      "item": "客户生产放行确认负责人缺失",
      "impact": "阻断生产上线放行"
    }
  ],
  "boundary": [
    "本责任分派包只用于明确生产化资料补齐责任，不代表生产上线放行。",
    "负责人分派完成不等于资料已补齐、生产预检已通过或客户已同意上线。",
    "生产上线仍需微信小程序正式资料、生产 MySQL、对象存储、地图 Key、支付回款、值班和回滚链路全部验收。"
  ],
  "nextActions": [
    "确认 ASN-01 至 ASN-08 的负责人和备份联系人。",
    "按 DUE-01 至 DUE-04 建立资料提交时限。",
    "对 BLK-01 至 BLK-06 建立阻断项责任清零记录。",
    "责任分派完成后进入生产化资料提交批次准备包。"
  ]
}