{
  "title": "龙虾供应链配送系统生产运营下季度第三周风险升级处置与复测安排包",
  "url": "https://xia.shenliu.cc/xia-production-next-quarter-week3-risk-disposition-retest/",
  "updatedAt": "2026-05-02 14:00",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK3_RISK_DISPOSITION_RETEST_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK3_RISK_DISPOSITION_RETEST_TEMPLATE_WAITING_REAL_RISK_DECISIONS_AND_RETEST_RECORDS",
  "summary": {
    "dispositionSections": 8,
    "riskSources": 7,
    "actionTypes": 6,
    "retestTracks": 5,
    "auditChecks": 5,
    "publicSmoke": "487/487 PASS",
    "consistency": "866/866 PASS"
  },
  "purpose": "承接生产运营下季度第三周执行日报与风险预警包，用于将第三周 RED、RETEST、REPLAN、WAIT、ESCALATE 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；当前仅为第三周风险升级处置与复测安排模板。",
  "source": {
    "week3RiskDaily": "https://xia.shenliu.cc/xia-production-next-quarter-week3-risk-daily/",
    "week3PlanKickoff": "https://xia.shenliu.cc/xia-production-next-quarter-week3-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": "W3R-SEC-01",
      "section": "风险来源与预警确认",
      "owner": "项目负责人",
      "required": "日报来源、预警等级、触发条件、影响范围"
    },
    {
      "id": "W3R-SEC-02",
      "section": "升级路径与决策人",
      "owner": "项目负责人",
      "required": "升级对象、决策人、响应时限、决策记录"
    },
    {
      "id": "W3R-SEC-03",
      "section": "处置责任与动作",
      "owner": "风险负责人",
      "required": "责任人、协作方、处置动作、完成时限"
    },
    {
      "id": "W3R-SEC-04",
      "section": "资源协调与依赖",
      "owner": "项目助理",
      "required": "资源请求、依赖解除、跨角色协同"
    },
    {
      "id": "W3R-SEC-05",
      "section": "复测安排与用例",
      "owner": "测试负责人",
      "required": "复测范围、用例、数据、环境、证据"
    },
    {
      "id": "W3R-SEC-06",
      "section": "业务影响与客户反馈",
      "owner": "业务负责人",
      "required": "门店、供应商、配送、财务、运营反馈"
    },
    {
      "id": "W3R-SEC-07",
      "section": "验收门禁与看板回写",
      "owner": "测试/项目助理",
      "required": "门禁状态、公开资料、报告链接、边界声明"
    },
    {
      "id": "W3R-SEC-08",
      "section": "处置结论与关闭输入",
      "owner": "项目负责人",
      "required": "CLOSE / OBSERVE / RETEST / TRANSFER / ESCALATE"
    }
  ],
  "riskSources": [
    {
      "id": "W3RSRC-01",
      "name": "订单与分单异常"
    },
    {
      "id": "W3RSRC-02",
      "name": "供应商履约与结算异常"
    },
    {
      "id": "W3RSRC-03",
      "name": "门店小程序与签收异常"
    },
    {
      "id": "W3RSRC-04",
      "name": "运费、报价、提成规则异常"
    },
    {
      "id": "W3RSRC-05",
      "name": "运营后台权限与配置异常"
    },
    {
      "id": "W3RSRC-06",
      "name": "验收回归与证据异常"
    },
    {
      "id": "W3RSRC-07",
      "name": "公开看板与客户资料异常"
    }
  ],
  "actionTypes": [
    {
      "id": "W3ACT-01",
      "name": "立即修复"
    },
    {
      "id": "W3ACT-02",
      "name": "补充数据或证据"
    },
    {
      "id": "W3ACT-03",
      "name": "调整计划或依赖"
    },
    {
      "id": "W3ACT-04",
      "name": "升级决策"
    },
    {
      "id": "W3ACT-05",
      "name": "复测验证"
    },
    {
      "id": "W3ACT-06",
      "name": "转入后续观察"
    }
  ],
  "retestTracks": [
    {
      "id": "W3RT-01",
      "name": "功能回归复测"
    },
    {
      "id": "W3RT-02",
      "name": "权限隔离复测"
    },
    {
      "id": "W3RT-03",
      "name": "数据一致性复测"
    },
    {
      "id": "W3RT-04",
      "name": "公网访问与静态资源复测"
    },
    {
      "id": "W3RT-05",
      "name": "客户资料与看板复测"
    }
  ],
  "auditChecks": [
    {
      "id": "W3RCHK-01",
      "check": "风险处置必须能追溯到真实第三周日报预警记录。"
    },
    {
      "id": "W3RCHK-02",
      "check": "每个 RED、RETEST、REPLAN、WAIT、ESCALATE 项必须有处置责任人和复测/跟进安排。"
    },
    {
      "id": "W3RCHK-03",
      "check": "复测安排必须明确用例、数据、环境、证据和通过标准。"
    },
    {
      "id": "W3RCHK-04",
      "check": "客户/角色反馈、验收门禁和看板状态不得被模板自动视为已确认。"
    },
    {
      "id": "W3RCHK-05",
      "check": "项目进度看板已同步第三周风险处置入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第三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 WEEK3_RISK_DISPOSITION_RETEST_TEMPLATE_WAITING_REAL_RISK_DECISIONS_AND_RETEST_RECORDS 项必须由真实日报预警、处置决策、复测记录和客户/角色反馈支撑。",
    "CLOSE、OBSERVE、RETEST、TRANSFER、ESCALATE 只能由真实处置复测记录形成，不得由本模板自动代表。",
    "未形成真实第三周风险处置和复测安排前，不得将本页面、JSON 或 CSV 作为生产风险处置完成证明。"
  ],
  "nextActions": [
    "按 W3R-SEC-01 至 W3R-SEC-08 准备真实第三周风险处置材料。",
    "按 W3RSRC-01 至 W3RSRC-07 标注风险来源和影响范围。",
    "按 W3RT-01 至 W3RT-05 编排复测路径和证据要求。",
    "按 W3RCHK-01 至 W3RCHK-05 完成第三周风险处置检查。"
  ]
}