{
  "title": "生产化 P0 复评纪要回执关闭决议整改回执收集包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "receiptItems": 5,
    "receiptChannels": 5,
    "blockers": 5,
    "fullReceipts": 0,
    "canCloseRemediationReceipt": false,
    "canCloseDispatch": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    [
      "CPRR-01",
      "CPD-01",
      "回执台账回传",
      "项目负责人",
      "运营后台",
      "PARTIAL",
      "公告模板记录已准备，邮件/客户/归档记录未齐",
      "待补齐完整回执台账"
    ],
    [
      "CPRR-02",
      "CPD-02",
      "签署件回执",
      "会议主持人",
      "签署流转",
      "WAITING_SIGN",
      "签署件未齐备",
      "缺项目、测试、客户正式签署闭环"
    ],
    [
      "CPRR-03",
      "CPD-03",
      "客户确认回执",
      "客户决策人",
      "客户确认",
      "WAITING_CUSTOMER",
      "客户决策人确认未回传",
      "缺客户确认回执"
    ],
    [
      "CPRR-04",
      "CPD-04",
      "归档授权回执",
      "项目负责人",
      "归档目录",
      "BLOCKED",
      "正式关闭决议未发布，归档授权未形成",
      "缺归档目录编号与发布授权"
    ],
    [
      "CPRR-05",
      "CPD-05",
      "生产边界回执",
      "系统管理员",
      "权限记录",
      "NO_GO",
      "生产入口继续关闭",
      "需持续留存入口关闭与权限记录"
    ]
  ],
  "receiptChannels": [
    [
      "运营后台",
      1,
      0,
      "PARTIAL"
    ],
    [
      "签署流转",
      1,
      0,
      "WAITING_SIGN"
    ],
    [
      "客户确认",
      1,
      0,
      "WAITING_CUSTOMER"
    ],
    [
      "归档目录",
      1,
      0,
      "BLOCKED"
    ],
    [
      "权限记录",
      1,
      1,
      "NO_GO_BOUNDARY"
    ]
  ],
  "boundary": [
    "整改回执收集包只记录派单后的回执收集状态，不代表整改已经验收通过。",
    "签署件、客户确认和归档授权未形成完整回执前，不得关闭整改派单或关闭门禁。",
    "当前回执收集状态保持 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。"
  ]
}