{
  "title": "生产化 P0 复评纪要回执关闭决议关闭门禁整改派单包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "dispatchItems": 5,
    "ownerGroups": 4,
    "blockers": 5,
    "closedItems": 0,
    "canCloseDispatch": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "dispatchItems": [
    [
      "CPD-01",
      "回执完整性",
      "项目负责人",
      "OPEN",
      "补齐公告、邮件、客户确认、归档目录回执链路截图和记录编号",
      "回执台账 + 公网发布记录"
    ],
    [
      "CPD-02",
      "签署件引用",
      "会议主持人",
      "WAITING_SIGN",
      "推动关闭决议签署流转，补齐项目、测试、客户签署字段",
      "签署流转记录 + 版本号"
    ],
    [
      "CPD-03",
      "客户确认",
      "客户决策人",
      "WAITING_CUSTOMER",
      "确认收到 NO-GO 关闭边界、后续补正责任和不可上线结论",
      "客户确认回执"
    ],
    [
      "CPD-04",
      "归档写入",
      "项目负责人",
      "BLOCKED",
      "待正式关闭决议发布后再写入最终归档目录",
      "归档目录编号 + 发布授权"
    ],
    [
      "CPD-05",
      "上线放行边界",
      "系统管理员",
      "NO_GO",
      "维持生产入口关闭，禁止把关闭门禁当作 GO 表决",
      "生产入口关闭截图 + 权限记录"
    ]
  ],
  "ownerMatrix": [
    [
      "项目负责人",
      2,
      "补齐回执台账与归档目录授权证据"
    ],
    [
      "会议主持人",
      1,
      "催办关闭决议签署流转"
    ],
    [
      "客户决策人",
      1,
      "出具客户确认回执"
    ],
    [
      "系统管理员",
      1,
      "保持生产入口关闭并留存权限证据"
    ]
  ],
  "boundary": [
    "整改派单包只把关闭门禁阻断项转成责任动作，不代表阻断已经解除。",
    "所有派单状态关闭并形成客户确认、签署件和归档授权前，不得关闭关闭门禁。",
    "当前派单结论保持 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。"
  ]
}