{
  "title": "龙虾供应链配送系统生产运营下季度治理计划审批与启动包",
  "generatedAt": "2026-05-02 05:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "448/448 PASS",
  "consistency": "801/801 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_GOVERNANCE_APPROVAL_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_QUARTER_GOVERNANCE_PLAN_WAITING_REAL_APPROVAL_AND_KICKOFF",
  "summary": {
    "approvalSections": 8,
    "planStreams": 7,
    "roleGroups": 6,
    "gateDecisions": 5,
    "auditChecks": 5,
    "publicSmoke": "448/448 PASS",
    "consistency": "801/801 PASS"
  },
  "purpose": "承接生产运营季度治理复盘总结与下季度输入包，用于将下季度治理输入转成计划审批、资源确认、版本窗口、责任矩阵、启动门禁、风险护栏和看板回写；当前仅为下季度治理计划审批与启动模板。",
  "source": {
    "quarterlyRetroNextInput": "https://xia.shenliu.cc/xia-production-quarterly-governance-retro-next-input/",
    "closureArchive": "https://xia.shenliu.cc/xia-production-quarterly-remediation-closure-archive/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "approvalSections": [
    {
      "id": "NQG-SEC-01",
      "section": "输入项锁定",
      "owner": "项目负责人",
      "required": "下季度路线图、风险、预防、SLA、用例、客户确认输入"
    },
    {
      "id": "NQG-SEC-02",
      "section": "计划范围审批",
      "owner": "运营商 A/项目负责人",
      "required": "纳入模块、纳入角色、目标与排除范围"
    },
    {
      "id": "NQG-SEC-03",
      "section": "版本窗口确认",
      "owner": "产品/技术负责人",
      "required": "版本节奏、冻结窗口、回归窗口、发布窗口"
    },
    {
      "id": "NQG-SEC-04",
      "section": "资源与责任矩阵",
      "owner": "项目负责人",
      "required": "负责人、协同方、审批人、升级人"
    },
    {
      "id": "NQG-SEC-05",
      "section": "风险护栏确认",
      "owner": "运维/业务负责人",
      "required": "P0/P1 阈值、回滚条件、阻断项、升级路径"
    },
    {
      "id": "NQG-SEC-06",
      "section": "验收与回归门禁",
      "owner": "测试负责人",
      "required": "验收关口、回归范围、自动化/人工检查项"
    },
    {
      "id": "NQG-SEC-07",
      "section": "启动会议与纪要",
      "owner": "项目助理",
      "required": "议程、参会角色、决议、行动项、回执"
    },
    {
      "id": "NQG-SEC-08",
      "section": "看板与归档回写",
      "owner": "项目负责人",
      "required": "公开入口、计划状态、验证结果、非生产放行边界"
    }
  ],
  "planStreams": [
    {
      "id": "NQPLAN-01",
      "name": "路线图治理计划"
    },
    {
      "id": "NQPLAN-02",
      "name": "风险治理计划"
    },
    {
      "id": "NQPLAN-03",
      "name": "预防改进计划"
    },
    {
      "id": "NQPLAN-04",
      "name": "SLA/基线治理计划"
    },
    {
      "id": "NQPLAN-05",
      "name": "验收与回归计划"
    },
    {
      "id": "NQPLAN-06",
      "name": "客户/角色确认计划"
    },
    {
      "id": "NQPLAN-07",
      "name": "公开看板与资料计划"
    }
  ],
  "roleGroups": [
    {
      "id": "NQROLE-01",
      "name": "运营商 A 决策人"
    },
    {
      "id": "NQROLE-02",
      "name": "项目负责人"
    },
    {
      "id": "NQROLE-03",
      "name": "产品/技术负责人"
    },
    {
      "id": "NQROLE-04",
      "name": "运营/运维负责人"
    },
    {
      "id": "NQROLE-05",
      "name": "测试负责人"
    },
    {
      "id": "NQROLE-06",
      "name": "业务/客户成功/供应商协同方"
    }
  ],
  "gateDecisions": [
    {
      "id": "NQGATE-01",
      "name": "APPROVE_KICKOFF",
      "meaning": "真实审批通过，可启动下季度治理。"
    },
    {
      "id": "NQGATE-02",
      "name": "APPROVE_WITH_CONDITION",
      "meaning": "有条件启动，保留前置补充项。"
    },
    {
      "id": "NQGATE-03",
      "name": "RETURN_FOR_REVISION",
      "meaning": "退回修订计划或输入。"
    },
    {
      "id": "NQGATE-04",
      "name": "HOLD_FOR_CONFIRMATION",
      "meaning": "等待客户/角色/资源确认。"
    },
    {
      "id": "NQGATE-05",
      "name": "ESCALATE_BLOCKER",
      "meaning": "存在阻断，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "NQCHK-01",
      "check": "每个计划流均能追溯到真实季度复盘输入。"
    },
    {
      "id": "NQCHK-02",
      "check": "版本窗口、资源责任、风险护栏和验收门禁必须一致。"
    },
    {
      "id": "NQCHK-03",
      "check": "客户/角色待确认项不得被模板自动视为已确认。"
    },
    {
      "id": "NQCHK-04",
      "check": "有条件启动、退回、等待确认和升级项必须有责任人和截止时间。"
    },
    {
      "id": "NQCHK-05",
      "check": "项目进度看板已同步审批启动入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度治理计划审批与启动包是审批启动模板，不代表已经形成真实下季度治理计划审批或真实启动会议决议。",
    "所有 NEXT_QUARTER_GOVERNANCE_PLAN_WAITING_REAL_APPROVAL_AND_KICKOFF 项必须由真实审批、资源确认、会议纪要和角色回执支撑。",
    "APPROVE_KICKOFF、APPROVE_WITH_CONDITION、RETURN_FOR_REVISION、HOLD_FOR_CONFIRMATION、ESCALATE_BLOCKER 只能由真实审批形成，不得由本模板自动代表。",
    "未形成真实审批决议和启动纪要前，不得将本页面、JSON 或 CSV 作为生产治理计划启动证明。"
  ],
  "nextActions": [
    "按 NQG-SEC-01 至 NQG-SEC-08 准备真实审批启动材料。",
    "按 NQPLAN-01 至 NQPLAN-07 建立下季度治理计划流。",
    "按 NQROLE-01 至 NQROLE-06 完成角色责任确认。",
    "按 NQCHK-01 至 NQCHK-05 完成审批启动检查。"
  ]
}