{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommand",
  "generatedAt": "2026-04-29 08:21:50",
  "title": "生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "268/268 PASS",
  "consistency": "461/461 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommandUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision/",
  "minutesClosureRemediationCommandReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/",
  "minutesClosurePublishReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/",
  "minutesClosureArchivePublishUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/",
  "summary": {
    "commandItems": 5,
    "commandChannels": 3,
    "blockers": 5,
    "closedItems": 0,
    "canCloseClosureDecisionReceiptReviewCommand": false,
    "canCloseClosureDecisionReceiptReview": false,
    "canCloseClosureDecisionReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "commandItems": [
    {
      "code": "CPRCCDRCRDRRC-01",
      "reviewCode": "CPRCCDRCRDRR-01",
      "title": "项目负责人补交接收确认指令",
      "owner": "项目负责人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+1",
      "command": "补交接收确认、补交时间和责任人签名。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/"
    },
    {
      "code": "CPRCCDRCRDRRC-02",
      "reviewCode": "CPRCCDRCRDRR-02",
      "title": "再次补正指令接收确认指令",
      "owner": "项目负责人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+1",
      "command": "回传再次补正指令接收证明并保持指令打开。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRC-03",
      "reviewCode": "CPRCCDRCRDRR-03",
      "title": "客户确认回执补正指令",
      "owner": "客户决策人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+2",
      "command": "提交客户确认回执或手写兜底说明。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRC-04",
      "reviewCode": "CPRCCDRCRDRR-04",
      "title": "归档封存前置补正指令",
      "owner": "项目负责人",
      "priority": "P1",
      "status": "BLOCKED",
      "due": "等待正式关闭决议",
      "command": "正式关闭决议发布前不得封存归档。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    },
    {
      "code": "CPRCCDRCRDRRC-05",
      "reviewCode": "CPRCCDRCRDRR-05",
      "title": "生产入口边界续刷指令",
      "owner": "系统管理员",
      "priority": "P0",
      "status": "KEEP_OPEN",
      "due": "每日",
      "command": "持续刷新公网入口、权限和 relay 证据。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/"
    }
  ],
  "commandChannels": [
    {
      "channel": "项目负责人",
      "commands": 3,
      "open": 3,
      "status": "OPEN"
    },
    {
      "channel": "客户决策人",
      "commands": 1,
      "open": 1,
      "status": "OPEN"
    },
    {
      "channel": "系统管理员",
      "commands": 1,
      "open": 1,
      "status": "KEEP_OPEN"
    }
  ],
  "blockers": [
    {
      "code": "CPRCCDRCRDRRC-01",
      "reviewCode": "CPRCCDRCRDRR-01",
      "title": "项目负责人补交接收确认指令",
      "owner": "项目负责人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+1",
      "command": "补交接收确认、补交时间和责任人签名。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/"
    },
    {
      "code": "CPRCCDRCRDRRC-02",
      "reviewCode": "CPRCCDRCRDRR-02",
      "title": "再次补正指令接收确认指令",
      "owner": "项目负责人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+1",
      "command": "回传再次补正指令接收证明并保持指令打开。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRC-03",
      "reviewCode": "CPRCCDRCRDRR-03",
      "title": "客户确认回执补正指令",
      "owner": "客户决策人",
      "priority": "P0",
      "status": "OPEN",
      "due": "T+2",
      "command": "提交客户确认回执或手写兜底说明。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRC-04",
      "reviewCode": "CPRCCDRCRDRR-04",
      "title": "归档封存前置补正指令",
      "owner": "项目负责人",
      "priority": "P1",
      "status": "BLOCKED",
      "due": "等待正式关闭决议",
      "command": "正式关闭决议发布前不得封存归档。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    },
    {
      "code": "CPRCCDRCRDRRC-05",
      "reviewCode": "CPRCCDRCRDRR-05",
      "title": "生产入口边界续刷指令",
      "owner": "系统管理员",
      "priority": "P0",
      "status": "KEEP_OPEN",
      "due": "每日",
      "command": "持续刷新公网入口、权限和 relay 证据。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/"
    }
  ],
  "boundary": [
    "关闭裁决回执复核处置指令包只下发补正指令，不代表补正动作已完成或关闭门禁通过。",
    "项目负责人、客户决策人和归档前置回执未完成并复核通过前，不得关闭关闭裁决回执、处置指令回执或再次补正指令。",
    "当前处置指令结论保持 NO-GO，不得作为生产上线放行、正式 GO 表决或回滚窗口开启依据。"
  ]
}