{
  "title": "生产化 P0 复评纪要回执关闭决议整改复核补正计划包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "planItems": 5,
    "acceptanceGates": 5,
    "blockers": 5,
    "metGates": 1,
    "canCloseRemediationPlan": false,
    "canCloseRemediationReview": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "planItems": [
    [
      "CPRP-01",
      "CPRV-01",
      "回执台账补正计划",
      "项目负责人",
      "P0",
      "客户确认后 1 个工作日",
      "OPEN",
      "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台账",
      "台账记录能逐项追溯至公开页面、API、邮件或签署记录"
    ],
    [
      "CPRP-02",
      "CPRV-02",
      "签署件补正计划",
      "会议主持人",
      "P0",
      "签署人确认后当日",
      "WAITING_SIGN",
      "补齐项目、测试、客户正式签署件并锁定版本号",
      "签署件版本、签署人、签署时间和签署范围完整"
    ],
    [
      "CPRP-03",
      "CPRV-03",
      "客户确认补正计划",
      "客户决策人",
      "P0",
      "客户决策人确认后当日",
      "WAITING_CUSTOMER",
      "确认收到 NO-GO 关闭边界和后续补正责任",
      "客户确认回执明确不可上线、不可关闭门禁、需继续补正"
    ],
    [
      "CPRP-04",
      "CPRV-04",
      "归档授权补正计划",
      "项目负责人",
      "P0",
      "正式关闭决议发布后",
      "BLOCKED",
      "待正式关闭决议发布后再生成归档目录编号和授权记录",
      "归档目录编号、发布授权、关闭决议版本三者一致"
    ],
    [
      "CPRP-05",
      "CPRV-05",
      "生产边界补正计划",
      "系统管理员",
      "P0",
      "持续执行",
      "NO_GO",
      "维持生产入口关闭，保留权限与入口关闭证据",
      "无生产上线入口开启、无 GO 表决误用、无回滚窗口误触发"
    ]
  ],
  "acceptanceGates": [
    [
      "GATE-01",
      "回执台账完整",
      "CPRP-01 CLOSED",
      false
    ],
    [
      "GATE-02",
      "签署件齐备",
      "CPRP-02 CLOSED",
      false
    ],
    [
      "GATE-03",
      "客户确认闭环",
      "CPRP-03 CLOSED",
      false
    ],
    [
      "GATE-04",
      "归档授权形成",
      "CPRP-04 CLOSED",
      false
    ],
    [
      "GATE-05",
      "生产边界持续关闭",
      "CPRP-05 AUDITED",
      true
    ]
  ],
  "boundary": [
    "整改复核补正计划包只定义后续补正动作，不代表补正已经提交或复核通过。",
    "所有补正计划关闭并再次复核通过前，不得关闭整改复核、整改回执或关闭门禁。",
    "当前计划结论保持 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。"
  ]
}