{
  "title": "龙虾供应链配送系统生产化资料提交批次准备包",
  "generatedAt": "2026-05-01 01:20",
  "decision": "PRODUCTION_MATERIAL_SUBMISSION_BATCH_PREP_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "assignment": "https://xia.shenliu.cc/xia-production-material-responsibility-assignment/",
    "kickoff": "https://xia.shenliu.cc/xia-production-material-completion-kickoff/",
    "submitGuide": "https://xia.shenliu.cc/xia-production-material-submit-guide/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "batchItems": 8,
    "batches": 4,
    "acceptanceRules": 6,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "batches": [
    {
      "id": "BATCH-01",
      "name": "基础生产环境资料",
      "scope": "生产数据库、对象存储、证书、域名、备份策略",
      "order": "第一批",
      "status": "待准备"
    },
    {
      "id": "BATCH-02",
      "name": "业务外部能力资料",
      "scope": "微信小程序、地图 Key、短信/通知、支付回款",
      "order": "第二批",
      "status": "待准备"
    },
    {
      "id": "BATCH-03",
      "name": "上线组织资料",
      "scope": "上线窗口、值班表、回滚联系人、通知群",
      "order": "第三批",
      "status": "待准备"
    },
    {
      "id": "BATCH-04",
      "name": "客户确认资料",
      "scope": "生产预检确认、风险接受、上线放行或 NO-GO 决策",
      "order": "第四批",
      "status": "待准备"
    }
  ],
  "batchItems": [
    {
      "id": "PREP-01",
      "item": "确认每个资料批次的负责人和备份联系人",
      "status": "待确认"
    },
    {
      "id": "PREP-02",
      "item": "确认每批资料提交模板和敏感信息交付方式",
      "status": "待确认"
    },
    {
      "id": "PREP-03",
      "item": "确认批次提交顺序和不可并行的阻断依赖",
      "status": "待确认"
    },
    {
      "id": "PREP-04",
      "item": "确认提交后首轮核验人和核验 SLA",
      "status": "待确认"
    },
    {
      "id": "PREP-05",
      "item": "确认退回、补交、复核和归档路径",
      "status": "待确认"
    },
    {
      "id": "PREP-06",
      "item": "确认批次状态同步到看板和生产资料行动室",
      "status": "待确认"
    },
    {
      "id": "PREP-07",
      "item": "确认批次全部通过前保持生产 NO-GO",
      "status": "待确认"
    },
    {
      "id": "PREP-08",
      "item": "确认下一步进入资料提交跟踪而非上线发布",
      "status": "待确认"
    }
  ],
  "acceptanceRules": [
    {
      "id": "RULE-01",
      "rule": "资料来源可追溯",
      "status": "必须满足"
    },
    {
      "id": "RULE-02",
      "rule": "敏感密钥不写入公网页面或 Git",
      "status": "必须满足"
    },
    {
      "id": "RULE-03",
      "rule": "每批必须有提交编号或线下交付记录",
      "status": "必须满足"
    },
    {
      "id": "RULE-04",
      "rule": "每批必须有核验结论、退回原因或补交记录",
      "status": "必须满足"
    },
    {
      "id": "RULE-05",
      "rule": "P0 阻断未清零前不得进入生产预检",
      "status": "必须满足"
    },
    {
      "id": "RULE-06",
      "rule": "客户未放行前不得执行生产上线",
      "status": "必须满足"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "批次负责人缺失",
      "impact": "阻断提交"
    },
    {
      "id": "BLK-02",
      "item": "敏感资料交付方式未确认",
      "impact": "阻断提交"
    },
    {
      "id": "BLK-03",
      "item": "数据库/存储/证书基础资料缺失",
      "impact": "阻断后续批次"
    },
    {
      "id": "BLK-04",
      "item": "微信/地图/支付资料缺失",
      "impact": "阻断业务联调"
    },
    {
      "id": "BLK-05",
      "item": "上线组织资料缺失",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-06",
      "item": "客户确认资料缺失",
      "impact": "阻断生产上线放行"
    }
  ],
  "boundary": [
    "本批次准备包只用于组织生产化资料提交，不代表生产上线放行。",
    "资料提交批次准备完成不等于资料已通过核验、生产预检已通过或客户已同意上线。",
    "生产上线仍需全部 P0 资料清零、生产预检、回滚演练、客户上线放行确认。"
  ],
  "nextActions": [
    "确认 BATCH-01 至 BATCH-04 的提交顺序和负责人。",
    "确认 PREP-01 至 PREP-08 的批次准备项。",
    "按 RULE-01 至 RULE-06 建立每批验收口径。",
    "准备完成后进入生产化资料提交批次跟踪包。"
  ]
}