{
  "title": "龙虾供应链配送系统生产运营月度治理行动项验收关闭与归档包",
  "url": "https://xia.shenliu.cc/xia-production-monthly-governance-action-closure-archive/",
  "updatedAt": "2026-05-02 21:20",
  "decision": "PRODUCTION_MONTHLY_GOVERNANCE_ACTION_CLOSURE_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "MONTHLY_GOVERNANCE_ACTION_CLOSURE_TEMPLATE_WAITING_REAL_ACCEPTANCE_AND_ARCHIVE_EVIDENCE",
  "summary": {
    "closureSections": 8,
    "acceptanceGates": 7,
    "archiveItems": 6,
    "closureStates": 5,
    "auditChecks": 5,
    "publicSmoke": "520/520 PASS",
    "consistency": "921/921 PASS"
  },
  "purpose": "承接生产运营月度治理行动项派单与闭环跟踪包，用于将行动项执行结果、验收门禁、关闭判定、证据归档、客户/角色确认和看板回写固化为月度治理行动项验收关闭与归档模板；当前仅为月度治理行动项验收关闭与归档模板。",
  "source": {
    "monthlyGovernanceActionDispatchTracking": "https://xia.shenliu.cc/xia-production-monthly-governance-action-dispatch-tracking/",
    "monthlyGovernanceMinutesDecisionTracking": "https://xia.shenliu.cc/xia-production-monthly-governance-minutes-decision-tracking/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "closureSections": [
    {
      "id": "MGCA-SEC-01",
      "section": "行动项执行结果登记",
      "owner": "行动项负责人",
      "required": "完成情况、偏差、阻断、证据链接"
    },
    {
      "id": "MGCA-SEC-02",
      "section": "验收门禁确认",
      "owner": "测试负责人",
      "required": "验收范围、用例、结果、通过标准"
    },
    {
      "id": "MGCA-SEC-03",
      "section": "关闭判定",
      "owner": "项目负责人",
      "required": "关闭、观察、重开、转办、升级判定"
    },
    {
      "id": "MGCA-SEC-04",
      "section": "客户/角色确认",
      "owner": "业务负责人",
      "required": "确认、拒绝、待确认、补充资料"
    },
    {
      "id": "MGCA-SEC-05",
      "section": "风险与影响复核",
      "owner": "运维/业务负责人",
      "required": "风险残留、业务影响、SLA/基线影响"
    },
    {
      "id": "MGCA-SEC-06",
      "section": "归档资料整理",
      "owner": "项目助理",
      "required": "派单、执行、验收、反馈、看板资料"
    },
    {
      "id": "MGCA-SEC-07",
      "section": "看板与公开资料回写",
      "owner": "项目助理",
      "required": "入口、报告、附件、边界声明"
    },
    {
      "id": "MGCA-SEC-08",
      "section": "关闭结论与后续输入",
      "owner": "项目负责人",
      "required": "CLOSE / OBSERVE / REOPEN / TRANSFER / ESCALATE"
    }
  ],
  "acceptanceGates": [
    {
      "id": "MGCAGATE-01",
      "name": "执行结果门禁"
    },
    {
      "id": "MGCAGATE-02",
      "name": "验收用例门禁"
    },
    {
      "id": "MGCAGATE-03",
      "name": "证据完整门禁"
    },
    {
      "id": "MGCAGATE-04",
      "name": "客户/角色确认门禁"
    },
    {
      "id": "MGCAGATE-05",
      "name": "风险残留门禁"
    },
    {
      "id": "MGCAGATE-06",
      "name": "看板资料门禁"
    },
    {
      "id": "MGCAGATE-07",
      "name": "归档一致性门禁"
    }
  ],
  "archiveItems": [
    {
      "id": "MGCAARC-01",
      "name": "行动项派单记录"
    },
    {
      "id": "MGCAARC-02",
      "name": "执行过程证据"
    },
    {
      "id": "MGCAARC-03",
      "name": "验收与复测记录"
    },
    {
      "id": "MGCAARC-04",
      "name": "客户/角色反馈"
    },
    {
      "id": "MGCAARC-05",
      "name": "风险与影响复核"
    },
    {
      "id": "MGCAARC-06",
      "name": "看板与公开资料"
    }
  ],
  "closureStates": [
    {
      "id": "MGCASTAT-01",
      "name": "CLOSE",
      "meaning": "已满足关闭条件并具备证据。"
    },
    {
      "id": "MGCASTAT-02",
      "name": "OBSERVE",
      "meaning": "暂不关闭，进入观察窗口。"
    },
    {
      "id": "MGCASTAT-03",
      "name": "REOPEN",
      "meaning": "验收失败或影响扩大，需要重开。"
    },
    {
      "id": "MGCASTAT-04",
      "name": "TRANSFER",
      "meaning": "转入后续周期或专项处理。"
    },
    {
      "id": "MGCASTAT-05",
      "name": "ESCALATE",
      "meaning": "需要升级决策或资源介入。"
    }
  ],
  "auditChecks": [
    {
      "id": "MGCACHK-01",
      "check": "关闭判定必须能追溯到真实行动项派单、执行和验收记录。"
    },
    {
      "id": "MGCACHK-02",
      "check": "每个关闭项必须具备验收门禁、证据、责任人和客户/角色反馈。"
    },
    {
      "id": "MGCACHK-03",
      "check": "关闭状态、风险残留、看板资料和归档记录必须一致。"
    },
    {
      "id": "MGCACHK-04",
      "check": "模板不得自动代表真实验收通过、真实关闭或真实归档完成。"
    },
    {
      "id": "MGCACHK-05",
      "check": "项目进度看板已同步月度治理行动项关闭入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本月度治理行动项验收关闭与归档包是关闭归档模板，不代表已经形成真实验收通过、真实关闭或真实归档完成。",
    "所有 MONTHLY_GOVERNANCE_ACTION_CLOSURE_TEMPLATE_WAITING_REAL_ACCEPTANCE_AND_ARCHIVE_EVIDENCE 项必须由真实派单、执行记录、验收结果、客户/角色反馈和归档证据支撑。",
    "CLOSE、OBSERVE、REOPEN、TRANSFER、ESCALATE 只能由真实验收关闭记录形成，不得由本模板自动代表。",
    "未形成真实验收关闭和归档证据前，不得将本页面、JSON 或 CSV 作为生产治理行动项关闭完成证明。"
  ],
  "nextActions": [
    "按 MGCA-SEC-01 至 MGCA-SEC-08 准备真实行动项关闭材料。",
    "按 MGCAGATE-01 至 MGCAGATE-07 完成验收门禁确认。",
    "按 MGCAARC-01 至 MGCAARC-06 补齐归档资料。",
    "按 MGCACHK-01 至 MGCACHK-05 完成行动项关闭检查。"
  ]
}