{
  "module": "production-p0-reassessment-minutes-closure-decision-draft",
  "marker": "productionP0ReassessmentMinutesClosureDecisionDraft",
  "title": "生产化 P0 复评纪要回执关闭决议草案包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_DECISION_DRAFT_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "345/345 PASS",
  "summary": {
    "decisionItems": 5,
    "signRoles": 4,
    "blockers": 4,
    "readyTemplates": 1,
    "canIssueClosureDecision": false,
    "canCloseReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "decisionItems": [
    {
      "code": "CDEC-01",
      "title": "决议基本信息",
      "owner": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "草案标题、复核来源、生成时间、适用范围已成模板"
    },
    {
      "code": "CDEC-02",
      "title": "关闭条件引用",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "required": "5 个关闭条件仍未满足，不得写入已关闭结论"
    },
    {
      "code": "CDEC-03",
      "title": "客户确认条款",
      "owner": "项目负责人",
      "status": "WAITING_CUSTOMER",
      "required": "客户决策人需确认回执补正复核和 NO-GO 边界"
    },
    {
      "code": "CDEC-04",
      "title": "签署角色",
      "owner": "会议主持人",
      "status": "WAITING_SIGN",
      "required": "项目、测试、运维、客户决策人签署角色未齐备"
    },
    {
      "code": "CDEC-05",
      "title": "生产放行边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "关闭决议草案不得替代复评 GO 表决或生产上线放行"
    }
  ],
  "signRoles": [
    {
      "role": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "起草关闭/不关闭决议草案"
    },
    {
      "role": "测试负责人",
      "status": "WAITING_EVIDENCE",
      "required": "确认复核证据完整性"
    },
    {
      "role": "开发/运维负责人",
      "status": "WAITING_CONFIRM",
      "required": "确认技术阻断仍有效"
    },
    {
      "role": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "required": "确认已知悉 NO-GO 和不可上线边界"
    }
  ],
  "boundary": [
    "关闭决议草案包只提供回执补正复核后的草案结构，不代表已经形成正式关闭决议。",
    "关闭条件、签署角色和客户确认未齐备前，不得发布正式关闭决议。",
    "当前关闭决议草案状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}