{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecision",
  "generatedAt": "2026-04-29 07:31:07",
  "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包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "256/256 PASS",
  "consistency": "401/401 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision",
  "summary": {
    "decisionItems": 5,
    "closureGates": 5,
    "blockers": 4,
    "passedItems": 1,
    "canCloseReceiptReview": false,
    "canCloseCommandReceipt": false,
    "canCloseCommand": false,
    "canArchiveClosure": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "decisionItems": [
    {
      "code": "CPRCCD-01",
      "title": "回执复核关闭裁决",
      "owner": "项目负责人",
      "status": "REJECTED",
      "passed": false,
      "decision": "不得关闭回执复核",
      "nextAction": "保持回执复核打开并继续催补。"
    },
    {
      "code": "CPRCCD-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": "等待有效回执齐备后重新发起关闭裁决。"
    },
    {
      "code": "CPRCCD-03",
      "title": "客户侧确认裁决",
      "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": "CPRCCD-04",
      "title": "归档封存裁决",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "decision": "不得归档封存为关闭证据",
      "nextAction": "保留当前材料为待补正证据。"
    },
    {
      "code": "CPRCCD-05",
      "title": "生产入口裁决",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "decision": "继续保持生产入口关闭",
      "nextAction": "继续每日刷新公网入口、权限和 relay 证据。"
    }
  ],
  "closureGates": [
    {
      "gate": "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": [
    "CPRCCD-01",
    "CPRCCD-02",
    "CPRCCD-03",
    "CPRCCD-04"
  ],
  "boundary": [
    "整改再次补正指令回执关闭裁决包只形成关闭门禁裁决，不代表补正执行完成。",
    "回执复核、客户确认、签署接收和归档授权未闭合前，不得关闭再次补正指令或归档为关闭证据。",
    "当前裁决结论保持 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。"
  ]
}