{
  "module": "production-p0-reassessment-decision-owner",
  "marker": "productionP0ReassessmentDecisionOwner",
  "generatedAt": "2026-04-29 12:45",
  "title": "生产化 P0 复评客户决策人确认包",
  "decision": "P0_REASSESSMENT_DECISION_OWNER_WAITING_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "277/277 PASS",
  "decisionOwnerUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-decision-owner",
  "customerAckUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-customer-ack/",
  "materialSendUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-material-send/",
  "summary": {
    "ownerFields": 5,
    "requiredFields": 4,
    "meetingLocks": 4,
    "blockers": 7,
    "readyTemplates": 1,
    "canLockMeeting": false,
    "finalDecision": "NO_GO"
  },
  "ownerFields": [
    {
      "code": "OWNER-01",
      "field": "客户最终决策人姓名",
      "required": true,
      "current": "WAITING_CUSTOMER",
      "note": "必须能代表客户给出 GO/NO-GO 结论"
    },
    {
      "code": "OWNER-02",
      "field": "职务/授权范围",
      "required": true,
      "current": "WAITING_CUSTOMER",
      "note": "明确是否覆盖验收签字、复评结论和生产上线意见"
    },
    {
      "code": "OWNER-03",
      "field": "手机号/微信/邮箱",
      "required": true,
      "current": "WAITING_CUSTOMER",
      "note": "用于会议通知、纪要确认和紧急澄清"
    },
    {
      "code": "OWNER-04",
      "field": "备选授权人",
      "required": false,
      "current": "OPTIONAL",
      "note": "决策人缺席时需客户书面确认"
    },
    {
      "code": "OWNER-05",
      "field": "授权边界声明",
      "required": true,
      "current": "READY_TEMPLATE",
      "note": "需确认复评结论不自动等同生产上线放行"
    }
  ],
  "meetingLocks": [
    {
      "code": "LOCK-01",
      "condition": "客户最终决策人已确认",
      "status": "BLOCKED"
    },
    {
      "code": "LOCK-02",
      "condition": "客户负责人已确认收到复评材料",
      "status": "BLOCKED"
    },
    {
      "code": "LOCK-03",
      "condition": "P0 整改关闭证明已补齐",
      "status": "BLOCKED"
    },
    {
      "code": "LOCK-04",
      "condition": "复评会议窗口已二次确认",
      "status": "WAITING"
    }
  ],
  "blockers": [
    "OWNER-01 客户最终决策人姓名未提供。",
    "OWNER-02 职务/授权范围未明确。",
    "OWNER-03 联系方式未提供。",
    "LOCK-01 客户最终决策人未确认。",
    "LOCK-02 客户负责人未确认收到材料。",
    "LOCK-03 P0 整改关闭证明未补齐。",
    "LOCK-04 复评会议窗口未二次确认。"
  ],
  "boundary": [
    "客户决策人确认包只确认谁有权参与复评决策，不代表客户已同意生产上线。",
    "决策人姓名、授权范围和联系方式未补齐前，不得锁定正式复评会议。",
    "即使决策人确认完成，P0 整改关闭证明未补齐前仍不得形成 GO 决策。"
  ]
}