{
  "module": "production-p0-reassessment-minutes-closure-signature",
  "marker": "productionP0ReassessmentMinutesClosureSignature",
  "title": "生产化 P0 复评纪要回执关闭决议签署流转包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_SIGNATURE_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "349/349 PASS",
  "summary": {
    "signatureItems": 5,
    "signFlow": 5,
    "blockers": 4,
    "readyTemplates": 1,
    "canPublishClosureDecision": false,
    "canCloseReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "signatureItems": [
    {
      "code": "CSIGN-01",
      "title": "签署版本确认",
      "owner": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "确认草案版本号、来源复核包和 NO-GO 文案"
    },
    {
      "code": "CSIGN-02",
      "title": "项目签署",
      "owner": "项目负责人",
      "status": "WAITING_SIGN",
      "required": "项目负责人待签署关闭/不关闭决议草案"
    },
    {
      "code": "CSIGN-03",
      "title": "测试签署",
      "owner": "测试负责人",
      "status": "WAITING_EVIDENCE",
      "required": "测试负责人需先确认复核证据完整性"
    },
    {
      "code": "CSIGN-04",
      "title": "客户签署",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "required": "客户决策人未确认前不得发布正式关闭决议"
    },
    {
      "code": "CSIGN-05",
      "title": "生产边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "签署流转不得替代复评 GO 表决或生产上线放行"
    }
  ],
  "signFlow": [
    {
      "step": "起草",
      "owner": "项目负责人",
      "status": "READY_TEMPLATE"
    },
    {
      "step": "测试复核",
      "owner": "测试负责人",
      "status": "WAITING_EVIDENCE"
    },
    {
      "step": "运维确认",
      "owner": "开发/运维负责人",
      "status": "WAITING_CONFIRM"
    },
    {
      "step": "客户签署",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER"
    },
    {
      "step": "归档发布",
      "owner": "项目负责人",
      "status": "BLOCKED"
    }
  ],
  "boundary": [
    "关闭决议签署流转包只定义草案签署顺序和回收状态，不代表正式关闭决议已经发布。",
    "测试复核、运维确认和客户签署未齐备前，不得发布正式关闭决议。",
    "当前签署流转状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}