{
  "title": "龙虾供应链配送系统生产运营下周期第二周风险升级处置与复测安排包",
  "generatedAt": "2026-05-03 03:25",
  "updatedAt": "2026-05-03 03:25",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "550/550 PASS",
  "consistency": "971/971 PASS",
  "decision": "PRODUCTION_NEXT_CYCLE_WEEK2_RISK_DISPOSITION_RETEST_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_CYCLE_WEEK2_RISK_DISPOSITION_TEMPLATE_WAITING_REAL_DISPOSITION_AND_RETEST",
  "summary": {
    "dispositionSections": 8,
    "riskQueues": 7,
    "retestTypes": 6,
    "dispositionStates": 5,
    "auditChecks": 5,
    "publicSmoke": "550/550 PASS",
    "consistency": "971/971 PASS"
  },
  "purpose": "承接生产运营下周期第二周执行日报与风险预警包，用于将 RED、RETEST、REPLAN 等预警项转成风险升级、处置责任、复测安排、资源协调、验收门禁和看板回写；当前仅为下周期第二周风险升级处置与复测安排模板。",
  "source": {
    "week2RiskDaily": "https://xia.shenliu.cc/xia-production-next-cycle-week2-risk-daily/",
    "week2PlanKickoff": "https://xia.shenliu.cc/xia-production-next-cycle-week2-plan-kickoff/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "dispositionSections": [
    {
      "id": "NCW2R-SEC-01",
      "section": "预警项准入",
      "owner": "项目负责人",
      "required": "RED/RETEST/REPLAN 来源、影响范围、证据"
    },
    {
      "id": "NCW2R-SEC-02",
      "section": "风险影响评估",
      "owner": "业务/运维负责人",
      "required": "门店、供应商、配送、财务、客户影响"
    },
    {
      "id": "NCW2R-SEC-03",
      "section": "处置责任分配",
      "owner": "项目负责人",
      "required": "处置动作、责任人、协同方、截止时间"
    },
    {
      "id": "NCW2R-SEC-04",
      "section": "复测安排",
      "owner": "测试负责人",
      "required": "复测范围、用例、环境、时间窗口"
    },
    {
      "id": "NCW2R-SEC-05",
      "section": "资源与升级协调",
      "owner": "运营商 A/项目负责人",
      "required": "资源缺口、升级对象、替代方案"
    },
    {
      "id": "NCW2R-SEC-06",
      "section": "验收门禁联动",
      "owner": "测试/项目负责人",
      "required": "门禁状态、失败重试、关闭条件"
    },
    {
      "id": "NCW2R-SEC-07",
      "section": "看板与日报回写",
      "owner": "项目助理",
      "required": "日报状态、看板入口、处置状态、边界声明"
    },
    {
      "id": "NCW2R-SEC-08",
      "section": "下半周计划修订",
      "owner": "项目负责人",
      "required": "任务调整、风险预防、资源调配、验收补强"
    }
  ],
  "riskQueues": [
    {
      "id": "NCW2RQ-01",
      "name": "路线图任务风险"
    },
    {
      "id": "NCW2RQ-02",
      "name": "遗留转办风险"
    },
    {
      "id": "NCW2RQ-03",
      "name": "供应商/配送协同风险"
    },
    {
      "id": "NCW2RQ-04",
      "name": "财务/结算口径风险"
    },
    {
      "id": "NCW2RQ-05",
      "name": "SLA/基线风险"
    },
    {
      "id": "NCW2RQ-06",
      "name": "验收/回归门禁风险"
    },
    {
      "id": "NCW2RQ-07",
      "name": "客户/角色确认风险"
    }
  ],
  "retestTypes": [
    {
      "id": "NCW2RET-01",
      "name": "功能复测"
    },
    {
      "id": "NCW2RET-02",
      "name": "接口复测"
    },
    {
      "id": "NCW2RET-03",
      "name": "数据一致性复核"
    },
    {
      "id": "NCW2RET-04",
      "name": "业务链路复核"
    },
    {
      "id": "NCW2RET-05",
      "name": "权限/角色复核"
    },
    {
      "id": "NCW2RET-06",
      "name": "看板/资料同步复核"
    }
  ],
  "dispositionStates": [
    {
      "id": "NCW2DISP-01",
      "name": "ASSIGNED",
      "meaning": "已分配处置责任。"
    },
    {
      "id": "NCW2DISP-02",
      "name": "IN_PROGRESS",
      "meaning": "处置执行中。"
    },
    {
      "id": "NCW2DISP-03",
      "name": "WAIT_RETEST",
      "meaning": "等待复测验证。"
    },
    {
      "id": "NCW2DISP-04",
      "name": "RETURN",
      "meaning": "证据不足或复测失败，退回处理。"
    },
    {
      "id": "NCW2DISP-05",
      "name": "ESCALATE",
      "meaning": "阻断未解除，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "NCW2RCHK-01",
      "check": "每个处置项必须追溯到真实下周期第二周日报预警项。"
    },
    {
      "id": "NCW2RCHK-02",
      "check": "每个处置项必须有责任人、截止时间、复测安排和关闭条件。"
    },
    {
      "id": "NCW2RCHK-03",
      "check": "RETURN、ESCALATE 项不得被标记为关闭。"
    },
    {
      "id": "NCW2RCHK-04",
      "check": "日报、验收门禁、风险台账和看板状态必须一致。"
    },
    {
      "id": "NCW2RCHK-05",
      "check": "项目进度看板已同步下周期第二周处置复测入口、验证结果和非生产放行边界。"
    }
  ],
  "dispositionOutputs": [
    {
      "id": "NCW2ROUT-01",
      "name": "风险处置责任清单",
      "required": "处置动作、责任人、协同方、截止时间"
    },
    {
      "id": "NCW2ROUT-02",
      "name": "复测安排表",
      "required": "复测范围、用例、时间窗口、证据要求"
    },
    {
      "id": "NCW2ROUT-03",
      "name": "看板与日报回写",
      "required": "处置状态、日报状态、验证结果、边界声明"
    }
  ],
  "boundary": [
    "本下周期第二周风险升级处置与复测安排包是处置复测模板，不代表已经形成真实风险处置或真实复测安排。",
    "所有 NEXT_CYCLE_WEEK2_RISK_DISPOSITION_TEMPLATE_WAITING_REAL_DISPOSITION_AND_RETEST 项必须由真实预警、处置责任、复测计划、门禁反馈和看板回写支撑。",
    "ASSIGNED、IN_PROGRESS、WAIT_RETEST、RETURN、ESCALATE 只能由真实处置过程形成，不得由本模板自动代表。",
    "未形成真实处置证据和复测安排前，不得将本页面、JSON 或 CSV 作为生产风险处置证明。"
  ],
  "nextActions": [
    "按 NCW2R-SEC-01 至 NCW2R-SEC-08 准备真实处置复测材料。",
    "按 NCW2RQ-01 至 NCW2RQ-07 建立处置风险队列。",
    "按 NCW2RET-01 至 NCW2RET-06 安排复测类型。",
    "按 NCW2ROUT-01 至 NCW2ROUT-03 输出处置复测资料。",
    "按 NCW2RCHK-01 至 NCW2RCHK-05 完成第二周处置复测检查。"
  ]
}