{
  "module": "production-p0-reassessment-minutes-receipt-remediation",
  "marker": "productionP0ReassessmentMinutesReceiptRemediation",
  "title": "生产化 P0 复评纪要回执异常补正包",
  "decision": "P0_REASSESSMENT_MINUTES_RECEIPT_REMEDIATION_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "337/337 PASS",
  "summary": {
    "remediationItems": 5,
    "exceptionTypes": 4,
    "openExceptions": 3,
    "blockers": 4,
    "canCloseExceptions": false,
    "canCloseReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "remediationItems": [
    {
      "code": "RREM-01",
      "title": "未回执催办",
      "owner": "项目负责人",
      "status": "WAITING_CUSTOMER",
      "required": "客户决策人未完成接收回执前需每日催办并留痕"
    },
    {
      "code": "RREM-02",
      "title": "异议登记",
      "owner": "会议主持人",
      "status": "WAITING_REVIEW",
      "required": "对拒收、异议、附件缺失和边界争议形成异常编号"
    },
    {
      "code": "RREM-03",
      "title": "补发材料",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "required": "正式签署纪要、表决附件、归档索引齐备后才可补发正式材料"
    },
    {
      "code": "RREM-04",
      "title": "复核确认",
      "owner": "测试负责人",
      "status": "READY_TEMPLATE",
      "required": "补正后需复核回执字段、附件版本和 NO-GO 边界"
    },
    {
      "code": "RREM-05",
      "title": "关闭边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "异常补正完成不等于复评 GO 或生产上线放行"
    }
  ],
  "exceptionTypes": [
    {
      "type": "未回执",
      "count": 2,
      "status": "OPEN",
      "action": "客户决策人和业务运营代表补回执"
    },
    {
      "type": "附件缺失",
      "count": 1,
      "status": "BLOCKED",
      "action": "等待正式签署纪要与归档索引"
    },
    {
      "type": "边界争议",
      "count": 1,
      "status": "WAITING_REVIEW",
      "action": "复述 NO-GO 与生产上线放行边界"
    },
    {
      "type": "拒收/异议",
      "count": 0,
      "status": "WATCHING",
      "action": "保留异常登记入口"
    }
  ],
  "boundary": [
    "纪要回执异常补正包只定义未回执、异议、附件缺失和边界争议的补正路径，不代表异常已经全部关闭。",
    "正式签署纪要、表决附件、归档索引和客户决策人回执未齐备前，不得关闭回执异常。",
    "当前异常补正状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}