{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommand",
  "generatedAt": "2026-04-29 07:45:45",
  "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包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "256/256 PASS",
  "consistency": "413/413 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-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",
  "summary": {
    "commandItems": 5,
    "commandGates": 5,
    "blockers": 4,
    "executableItems": 3,
    "canCloseReviewCommand": false,
    "canCloseDecisionReceiptReview": false,
    "canCloseDecisionReceipt": false,
    "canCloseCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "commandItems": [
    {
      "code": "CPRCCDRC-01",
      "sourceCode": "CPRCCDRR-01",
      "title": "项目负责人回执补交指令",
      "owner": "项目负责人",
      "status": "OPEN",
      "executable": true,
      "action": "补交回执复核关闭裁决接收确认。"
    },
    {
      "code": "CPRCCDRC-02",
      "sourceCode": "CPRCCDRR-02",
      "title": "再次补正指令接收重申指令",
      "owner": "项目负责人",
      "status": "OPEN",
      "executable": true,
      "action": "重申再次补正指令不得关闭，并回传接收证明。"
    },
    {
      "code": "CPRCCDRC-03",
      "sourceCode": "CPRCCDRR-03",
      "title": "客户确认兜底指令",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "executable": false,
      "action": "取得客户确认回执或手写兜底说明。"
    },
    {
      "code": "CPRCCDRC-04",
      "sourceCode": "CPRCCDRR-04",
      "title": "归档封存暂停指令",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "executable": false,
      "action": "暂停正式关闭归档，仅保留待补正材料。"
    },
    {
      "code": "CPRCCDRC-05",
      "sourceCode": "CPRCCDRR-05",
      "title": "生产入口关闭证据续刷指令",
      "owner": "系统管理员",
      "status": "ACTIVE_BOUNDARY",
      "executable": true,
      "action": "继续每日刷新公网入口、权限和 relay 证据。"
    }
  ],
  "commandGates": [
    {
      "gate": "处置指令可执行性",
      "status": "PARTIAL",
      "executable": 3,
      "total": 5
    },
    {
      "gate": "客户确认可关闭",
      "status": "NO_GO",
      "executable": 0,
      "total": 1
    },
    {
      "gate": "归档封存可关闭",
      "status": "NO_GO",
      "executable": 0,
      "total": 1
    },
    {
      "gate": "再次补正指令可关闭",
      "status": "NO_GO",
      "executable": 0,
      "total": 1
    },
    {
      "gate": "生产上线放行",
      "status": "NO_GO",
      "executable": 0,
      "total": 1
    }
  ],
  "blockers": [
    "CPRCCDRC-01",
    "CPRCCDRC-02",
    "CPRCCDRC-03",
    "CPRCCDRC-04"
  ],
  "boundary": [
    "关闭裁决回执复核处置指令包只下发未通过项处置要求，不代表回执已经补齐或复核通过。",
    "客户确认、归档封存和再次补正指令关闭前置未闭合前，不得关闭处置指令或关闭再次补正指令。",
    "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。"
  ]
}