{
  "title": "生产化 P0 复评纪要回执关闭决议整改再次补正指令包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "commandItems": 5,
    "commandGates": 4,
    "blockers": 5,
    "metGates": 1,
    "canCloseCommand": false,
    "canCloseSubmissionReview": false,
    "canCloseRemediationPlan": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "commandItems": [
    [
      "CPRC-01",
      "CPSR-01",
      "重新提交回执台账",
      "项目负责人",
      "OPEN",
      "客户确认后 1 个工作日",
      "补齐邮件回执、客户确认回执、归档目录记录编号并重新提交",
      "完整回执台账 + 公开入口截图"
    ],
    [
      "CPRC-02",
      "CPSR-02",
      "重新提交签署件",
      "会议主持人",
      "WAITING_SIGN",
      "签署人确认后当日",
      "收齐项目、测试、客户正式签署件并锁定版本",
      "签署件版本包 + 签署流转记录"
    ],
    [
      "CPRC-03",
      "CPSR-03",
      "重新提交客户确认",
      "客户决策人",
      "WAITING_CUSTOMER",
      "客户决策人确认后当日",
      "提交客户确认回执并确认 NO-GO 边界",
      "客户确认回执"
    ],
    [
      "CPRC-04",
      "CPSR-04",
      "归档授权前置命令",
      "项目负责人",
      "BLOCKED",
      "正式关闭决议发布后",
      "正式关闭决议发布前不得提交归档授权",
      "关闭决议版本 + 归档授权记录"
    ],
    [
      "CPRC-05",
      "CPSR-05",
      "生产入口保持关闭",
      "系统管理员",
      "NO_GO",
      "持续执行",
      "继续保持生产入口关闭并每日刷新证据",
      "入口关闭截图 + 权限记录"
    ]
  ],
  "commandGates": [
    [
      "CMD-GATE-01",
      "重新提交完成",
      false,
      "CPRC-01/02/03/04 全部 CLOSED"
    ],
    [
      "CMD-GATE-02",
      "再次提交复核通过",
      false,
      "提交复核 PASS"
    ],
    [
      "CMD-GATE-03",
      "客户确认闭环",
      false,
      "客户确认回执 READY"
    ],
    [
      "CMD-GATE-04",
      "生产入口关闭",
      true,
      "入口持续关闭"
    ]
  ],
  "boundary": [
    "整改再次补正指令包只下达下一轮补正命令，不代表补正材料已经提交或复核通过。",
    "补正命令关闭、提交复核通过、客户确认闭环前，不得关闭补正计划或关闭门禁。",
    "当前指令结论保持 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。"
  ]
}