{
  "title": "生产化 P0 复评纪要回执关闭决议发布回执汇总关闭门禁包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "gateItems": 5,
    "closeConditions": 4,
    "blockers": 5,
    "metConditions": 0,
    "canClosePublishReceipt": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "gateItems": [
    [
      "CPG-01",
      "回执完整性",
      "项目负责人",
      "BLOCKED",
      "公告、邮件、客户确认、归档目录回执均需形成可追溯记录"
    ],
    [
      "CPG-02",
      "签署件引用",
      "会议主持人",
      "WAITING_SIGN",
      "关闭决议签署流转未完成前不得关闭发布回执"
    ],
    [
      "CPG-03",
      "客户确认",
      "客户决策人",
      "WAITING_CUSTOMER",
      "客户决策人需确认收到 NO-GO 关闭边界与后续补正责任"
    ],
    [
      "CPG-04",
      "归档写入",
      "项目负责人",
      "BLOCKED",
      "正式关闭决议未发布前不得写入最终归档目录或释放上线入口"
    ],
    [
      "CPG-05",
      "上线放行边界",
      "系统管理员",
      "NO_GO",
      "关闭门禁只允许输出 NO-GO，不能替代正式复评 GO 表决"
    ]
  ],
  "closeConditions": [
    [
      "COND-01",
      "全部回执可追溯",
      false,
      "CPR-02/03/04 仍未完成"
    ],
    [
      "COND-02",
      "客户确认闭环",
      false,
      "客户决策人未形成确认回执"
    ],
    [
      "COND-03",
      "签署件齐备",
      false,
      "签署流转仍存在 WAITING_SIGN"
    ],
    [
      "COND-04",
      "归档发布授权",
      false,
      "正式关闭决议未发布"
    ]
  ],
  "boundary": [
    "关闭门禁包只汇总发布回执的关闭条件，不代表发布回执已经全部完成。",
    "客户确认、签署件和归档写入条件未满足前，不得关闭正式关闭决议流程。",
    "当前门禁结论保持 NO-GO，不得作为生产上线放行、回滚窗口开启或正式 GO 表决结论。"
  ]
}