{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-review",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptReview",
  "generatedAt": "2026-04-29 07:26:35",
  "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复核包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_REVIEW_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "259/259 PASS",
  "consistency": "397/397 PASS",
  "minutesClosureRemediationCommandReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-review/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-closure-remediation-command-receipt-review",
  "summary": {
    "reviewItems": 5,
    "reviewGates": 5,
    "blockers": 4,
    "passedItems": 1,
    "canCloseCommandReceiptReview": false,
    "canCloseCommandReceipt": false,
    "canCloseCommand": false,
    "canCloseSubmissionReview": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    {
      "code": "CPRCRR-01",
      "receiptCode": "CPRCR-01",
      "title": "回执台账复核",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "passed": false,
      "finding": "台账补正命令接收回执未回传，无法核验接收人、接收时间和承诺提交时间。",
      "nextAction": "补齐台账接收回执并登记提交时限。"
    },
    {
      "code": "CPRCRR-02",
      "receiptCode": "CPRCR-02",
      "title": "签署件接收复核",
      "owner": "会议主持人",
      "status": "WAITING_SIGN",
      "passed": false,
      "finding": "签署件补正命令接收回执未回传，无法确认签署人名单和签署窗口。",
      "nextAction": "回传签署接收确认并锁定签署责任人。"
    },
    {
      "code": "CPRCRR-03",
      "receiptCode": "CPRCR-03",
      "title": "客户确认复核",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "passed": false,
      "finding": "客户决策人未确认接收再次补正命令，客户侧责任和 NO-GO 边界仍未闭合。",
      "nextAction": "取得客户确认回执或手写确认说明。"
    },
    {
      "code": "CPRCRR-04",
      "receiptCode": "CPRCR-04",
      "title": "归档授权复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "finding": "正式关闭决议尚未发布，归档授权命令不能视为有效接收。",
      "nextAction": "待关闭决议发布后再进行归档授权复核。"
    },
    {
      "code": "CPRCRR-05",
      "receiptCode": "CPRCR-05",
      "title": "生产入口关闭复核",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "finding": "仅确认生产入口仍处于关闭边界，不代表再次补正命令执行完成。",
      "nextAction": "持续保留入口关闭、权限隔离和公网入口证据。"
    }
  ],
  "reviewGates": [
    {
      "gate": "命令接收完整性",
      "status": "BLOCKED",
      "required": 5,
      "passed": 1
    },
    {
      "gate": "客户确认有效性",
      "status": "BLOCKED",
      "required": 1,
      "passed": 0
    },
    {
      "gate": "签署接收有效性",
      "status": "BLOCKED",
      "required": 1,
      "passed": 0
    },
    {
      "gate": "归档授权前置",
      "status": "BLOCKED",
      "required": 1,
      "passed": 0
    },
    {
      "gate": "生产边界",
      "status": "PASSED_BOUNDARY",
      "required": 1,
      "passed": 1
    }
  ],
  "blockers": [
    "CPRCRR-01",
    "CPRCRR-02",
    "CPRCRR-03",
    "CPRCRR-04"
  ],
  "boundary": [
    "整改再次补正指令回执复核包只复核回执有效性，不代表再次补正命令已经完成执行。",
    "客户确认、签署接收、台账回执和归档授权前置未闭合前，不得关闭回执复核或关闭再次补正指令。",
    "当前复核结论保持 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。"
  ]
}