{
  "title": "生产化 P0 复评纪要回执关闭决议归档发布回执跟踪包",
  "publicSmoke": "244/244 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "receiptItems": 5,
    "receiptChannels": 4,
    "blockers": 4,
    "canClosePublishReceipt": false,
    "canArchiveClosureDecision": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    [
      "CPR-01",
      "公告回执",
      "项目负责人",
      "READY_TEMPLATE",
      "运营后台公告回执字段已准备，只允许 NO-GO 文案"
    ],
    [
      "CPR-02",
      "邮件回执",
      "会议主持人",
      "WAITING_SIGN",
      "签署件未齐备前不得发送正式邮件回执"
    ],
    [
      "CPR-03",
      "客户确认回执",
      "客户决策人",
      "WAITING_CUSTOMER",
      "客户决策人需确认收到归档发布预检结论"
    ],
    [
      "CPR-04",
      "归档目录回执",
      "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"
    ],
    [
      "CPR-05",
      "生产边界",
      "项目负责人",
      "NO_GO",
      "发布回执跟踪不得替代复评 GO 表决或生产上线放行"
    ]
  ],
  "boundary": [
    "关闭决议归档发布回执跟踪包只跟踪预检发布后的回执状态，不代表正式关闭决议已经发布。",
    "邮件、客户确认和归档目录回执未齐备前，不得关闭发布回执跟踪。",
    "当前发布回执跟踪状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}