{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecision",
  "generatedAt": "2026-04-29 08:00:19",
  "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包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_CLOSURE_DECISION_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "259/259 PASS",
  "consistency": "425/425 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision/",
  "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",
  "summary": {
    "decisionItems": 5,
    "closureGates": 5,
    "blockers": 4,
    "passedItems": 1,
    "canCloseReceiptReviewClosureDecision": false,
    "canCloseReviewCommandReceiptReview": false,
    "canCloseReviewCommandReceipt": false,
    "canCloseReviewCommand": false,
    "canCloseCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "decisionItems": [
    {
      "code": "CPRCCDRCRD-01",
      "sourceCode": "CPRCCDRCRR-01",
      "title": "项目负责人补交回执关闭裁决",
      "owner": "项目负责人",
      "status": "REJECTED",
      "passed": false,
      "decision": "不得关闭",
      "nextAction": "补齐项目负责人接收确认和补交时间。"
    },
    {
      "code": "CPRCCDRCRD-02",
      "sourceCode": "CPRCCDRCRR-02",
      "title": "再次补正指令关闭裁决",
      "owner": "项目负责人",
      "status": "REJECTED",
      "passed": false,
      "decision": "不得关闭再次补正指令",
      "nextAction": "确认再次补正指令继续打开并回传接收证明。"
    },
    {
      "code": "CPRCCDRCRD-03",
      "sourceCode": "CPRCCDRCRR-03",
      "title": "客户确认关闭裁决",
      "owner": "客户决策人",
      "status": "REJECTED",
      "passed": false,
      "decision": "不得视为客户已确认",
      "nextAction": "取得客户确认回执或手写兜底说明。"
    },
    {
      "code": "CPRCCDRCRD-04",
      "sourceCode": "CPRCCDRCRR-04",
      "title": "归档封存关闭裁决",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "decision": "不得归档封存",
      "nextAction": "继续保留为待补正材料。"
    },
    {
      "code": "CPRCCDRCRD-05",
      "sourceCode": "CPRCCDRCRR-05",
      "title": "生产入口边界裁决",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "decision": "继续保持生产入口关闭",
      "nextAction": "持续刷新公网入口、权限和 relay 证据。"
    }
  ],
  "closureGates": [
    {
      "gate": "处置指令回执复核关闭",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "再次补正指令关闭",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "客户确认关闭",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "归档封存关闭",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "生产上线放行",
      "status": "NO_GO",
      "canPass": false
    }
  ],
  "blockers": [
    "CPRCCDRCRD-01",
    "CPRCCDRCRD-02",
    "CPRCCDRCRD-03",
    "CPRCCDRCRD-04"
  ],
  "boundary": [
    "处置指令回执复核关闭裁决包只形成关闭/不关闭裁决，不代表处置动作已经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通过复核前，不得关闭处置指令回执、再次补正指令或归档封存。",
    "当前关闭裁决保持 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。"
  ]
}