{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceipt",
  "generatedAt": "2026-04-29 07:35:26",
  "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跟踪包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "256/256 PASS",
  "consistency": "405/405 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt",
  "summary": {
    "receiptItems": 5,
    "receiptChannels": 3,
    "blockers": 5,
    "receivedItems": 1,
    "canCloseDecisionReceipt": false,
    "canCloseReceiptReview": false,
    "canCloseCommandReceipt": false,
    "canCloseCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    {
      "code": "CPRCCDR-01",
      "decisionCode": "CPRCCD-01",
      "title": "回执复核关闭裁决接收",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "received": false,
      "nextAction": "确认继续保持回执复核打开。"
    },
    {
      "code": "CPRCCDR-02",
      "decisionCode": "CPRCCD-02",
      "title": "再次补正指令关闭裁决接收",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "received": false,
      "nextAction": "确认再次补正指令继续打开并补齐回执。"
    },
    {
      "code": "CPRCCDR-03",
      "decisionCode": "CPRCCD-03",
      "title": "客户侧确认裁决接收",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "received": false,
      "nextAction": "取得客户接收回执或手写兜底说明。"
    },
    {
      "code": "CPRCCDR-04",
      "decisionCode": "CPRCCD-04",
      "title": "归档封存裁决接收",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "received": false,
      "nextAction": "保留为待补正材料，不进入正式关闭归档。"
    },
    {
      "code": "CPRCCDR-05",
      "decisionCode": "CPRCCD-05",
      "title": "生产入口关闭裁决接收",
      "owner": "系统管理员",
      "status": "RECEIVED_BOUNDARY",
      "received": true,
      "nextAction": "每日保留公网入口、权限和 relay 证据。"
    }
  ],
  "receiptChannels": [
    {
      "channel": "项目负责人",
      "expected": 3,
      "received": 0,
      "status": "WAITING_RECEIPT"
    },
    {
      "channel": "客户决策人",
      "expected": 1,
      "received": 0,
      "status": "WAITING_CUSTOMER"
    },
    {
      "channel": "系统管理员",
      "expected": 1,
      "received": 1,
      "status": "RECEIVED_BOUNDARY"
    }
  ],
  "blockers": [
    "CPRCCDR-01",
    "CPRCCDR-02",
    "CPRCCDR-03",
    "CPRCCDR-04",
    "CPRCCDR-05"
  ],
  "boundary": [
    "关闭裁决回执跟踪包只记录关闭裁决的接收回执，不代表关闭裁决已被全部责任方确认。",
    "项目负责人、客户决策人和归档前置回执未齐全前，不得关闭裁决回执或关闭再次补正指令。",
    "当前回执跟踪结论保持 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。"
  ]
}