{
  "module": "production-p0-reassessment-minutes-archive",
  "marker": "productionP0ReassessmentMinutesArchive",
  "generatedAt": "2026-04-29 21:00",
  "title": "生产化 P0 复评纪要归档封存包",
  "decision": "P0_REASSESSMENT_MINUTES_ARCHIVE_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "324/324 PASS",
  "minutesArchiveUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-archive/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-archive",
  "minutesSignatureUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/",
  "minutesDraftUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/",
  "ballotSummaryUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/",
  "summary": {
    "archiveItems": 5,
    "archiveIndex": 5,
    "blockers": 4,
    "readyTemplates": 1,
    "canSealArchive": false,
    "canUseAsGoLiveEvidence": false,
    "finalDecision": "NO_GO"
  },
  "archiveItems": [
    {
      "code": "ARCH-01",
      "title": "正式纪要文件",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "required": "五方签署完成后生成正式纪要 PDF/扫描件",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    },
    {
      "code": "ARCH-02",
      "title": "签署证据",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "required": "客户、项目、开发/运维、测试、业务运营签署证据齐备",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    },
    {
      "code": "ARCH-03",
      "title": "表决附件",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "required": "正式票据、汇总表、异议/弃权记录与补正材料归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "ARCH-04",
      "title": "归档索引",
      "owner": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "生成归档编号、材料清单、访问权限和留存期限",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "ARCH-05",
      "title": "封存边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "当前无正式签署纪要，不得封存为 GO 或生产上线依据",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    }
  ],
  "archiveIndex": [
    {
      "code": "IDX-01",
      "material": "复评纪要",
      "required": "正式签署版",
      "current": "MISSING"
    },
    {
      "code": "IDX-02",
      "material": "表决票据",
      "required": "五方有效票据",
      "current": "MISSING"
    },
    {
      "code": "IDX-03",
      "material": "表决汇总",
      "required": "签署确认版",
      "current": "DRAFT_ONLY"
    },
    {
      "code": "IDX-04",
      "material": "异议补正",
      "required": "如有异议必须留痕",
      "current": "READY_TEMPLATE"
    },
    {
      "code": "IDX-05",
      "material": "NO-GO 边界",
      "required": "不得替代生产上线放行",
      "current": "READY"
    }
  ],
  "blockers": [
    {
      "code": "ARCH-01",
      "title": "正式纪要文件",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "required": "五方签署完成后生成正式纪要 PDF/扫描件",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    },
    {
      "code": "ARCH-02",
      "title": "签署证据",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "required": "客户、项目、开发/运维、测试、业务运营签署证据齐备",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    },
    {
      "code": "ARCH-03",
      "title": "表决附件",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "required": "正式票据、汇总表、异议/弃权记录与补正材料归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "ARCH-05",
      "title": "封存边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "当前无正式签署纪要，不得封存为 GO 或生产上线依据",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/"
    }
  ],
  "boundary": [
    "纪要归档封存包只定义正式纪要和表决材料的归档封存口径，不代表材料已经齐备。",
    "正式签署纪要、表决票据、汇总表和异议补正未齐备前，不得封存为 GO 证据。",
    "当前归档封存状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}