{
  "title": "生产化 P0 复评纪要回执关闭决议整改补正提交跟踪包",
  "publicSmoke": "259/259 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "submissionItems": 5,
    "submissionChannels": 4,
    "blockers": 5,
    "submittedItems": 1,
    "canCloseSubmission": false,
    "canCloseRemediationPlan": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "submissionItems": [
    [
      "CPRS-01",
      "CPRP-01",
      "回执台账提交",
      "项目负责人",
      "DRAFT",
      false,
      "邮件回执、客户确认回执、归档目录记录编号未提交",
      "完整回执台账"
    ],
    [
      "CPRS-02",
      "CPRP-02",
      "签署件提交",
      "会议主持人",
      "WAITING_SIGN",
      false,
      "项目、测试、客户正式签署件未提交",
      "签署件版本包"
    ],
    [
      "CPRS-03",
      "CPRP-03",
      "客户确认提交",
      "客户决策人",
      "WAITING_CUSTOMER",
      false,
      "客户确认回执未提交",
      "客户确认回执"
    ],
    [
      "CPRS-04",
      "CPRP-04",
      "归档授权提交",
      "项目负责人",
      "BLOCKED",
      false,
      "正式关闭决议未发布，归档授权无法提交",
      "归档授权记录"
    ],
    [
      "CPRS-05",
      "CPRP-05",
      "生产边界证据提交",
      "系统管理员",
      "SUBMITTED_BOUNDARY",
      true,
      "需持续刷新入口关闭证据",
      "入口关闭与权限记录"
    ]
  ],
  "submissionChannels": [
    [
      "运营后台",
      2,
      1,
      "PARTIAL"
    ],
    [
      "签署流转",
      1,
      0,
      "WAITING_SIGN"
    ],
    [
      "客户确认",
      1,
      0,
      "WAITING_CUSTOMER"
    ],
    [
      "归档目录",
      1,
      0,
      "BLOCKED"
    ]
  ],
  "boundary": [
    "整改补正提交跟踪包只记录补正材料提交状态，不代表补正材料已经复核通过。",
    "补正提交未齐全且再次复核未通过前，不得关闭补正计划、整改复核或关闭门禁。",
    "当前提交状态保持 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。"
  ]
}