{
  "title": "龙虾供应链配送系统生产资料提交指引包",
  "updatedAt": "2026-04-29 05:23",
  "decision": "MATERIAL_SUBMIT_GUIDE_FOR_NO_GO_CLEARANCE",
  "publicSmoke": "127/127 PASS",
  "consistency": "85/85 PASS",
  "relay": "pc1",
  "steps": [
    {
      "id": "GUIDE-01",
      "name": "先看行动室",
      "description": "确认哪些资料阻断生产上线，优先处理微信小程序和生产 MySQL 两个 P0。",
      "owner": "客户负责人",
      "url": "https://xia.shenliu.cc/xia-production-material-war-room/"
    },
    {
      "id": "GUIDE-02",
      "name": "准备资料包",
      "description": "按分组准备 AppID、MySQL、地图 Key、对象存储、支付回款和值班回滚资料。敏感密钥只写“线下提供”。",
      "owner": "客户 / 运维 / 财务",
      "url": "https://xia.shenliu.cc/xia-material-submit/template.csv"
    },
    {
      "id": "GUIDE-03",
      "name": "在线提交",
      "description": "在生产资料提交页逐组提交，系统返回提交编号；每个编号都要保存。",
      "owner": "客户资料联系人",
      "url": "https://xia.shenliu.cc/xia-material-submit/"
    },
    {
      "id": "GUIDE-04",
      "name": "查询状态",
      "description": "用提交编号查询审核状态、缺失字段和下一步动作。",
      "owner": "客户 / 项目负责人",
      "url": "https://xia.shenliu.cc/xia-material-status/"
    },
    {
      "id": "GUIDE-05",
      "name": "后台核验",
      "description": "运营或开发在后台核验已接收/需补充，生产化检查项同步状态。",
      "owner": "运营 / 开发",
      "url": "https://xia.shenliu.cc/xia-admin/#/production-readiness"
    },
    {
      "id": "GUIDE-06",
      "name": "刷新证据包",
      "description": "资料补齐后复跑生产预检、回滚演练和值班确认，再更新生产上线放行证据包。",
      "owner": "项目负责人",
      "url": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/"
    }
  ],
  "checklist": [
    {
      "priority": "P0",
      "name": "微信小程序",
      "required": "AppID、AppSecret、管理员扫码权限、体验成员名单、类目资质、隐私协议、业务域名确认",
      "secureNote": "AppSecret 可写“线下提供”，不要在网页明文提交"
    },
    {
      "priority": "P0",
      "name": "生产 MySQL",
      "required": "地址、端口、库名、账号权限、备份目录、恢复演练窗口、迁移执行人、回滚确认人",
      "secureNote": "密码建议线下交付，网页填写交付方式"
    },
    {
      "priority": "P1",
      "name": "地图路线",
      "required": "腾讯地图 WebService Key、白名单、额度、计费主体、距离计费确认",
      "secureNote": "确认真实距离计费和异常兜底口径"
    },
    {
      "priority": "P1",
      "name": "对象存储",
      "required": "Bucket、地域、访问密钥提供方式、图片域名、生命周期、权限口径",
      "secureNote": "访问密钥建议线下交付"
    },
    {
      "priority": "P1",
      "name": "支付/回款",
      "required": "是否接微信支付、商户号、线下回款账户、流水模板、回调域名、对账负责人",
      "secureNote": "若一期不接支付，需明确线下回款闭环"
    },
    {
      "priority": "P1",
      "name": "值班回滚",
      "required": "上线窗口、主备值班、升级群、回滚触发、回滚执行人、业务确认人",
      "secureNote": "上线前冻结最终版本"
    }
  ],
  "boundary": "本指引只用于补齐生产资料；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。"
}