{
  "module": "production-p0-reassessment-minutes-remediation-review",
  "marker": "productionP0ReassessmentMinutesRemediationReview",
  "title": "生产化 P0 复评纪要回执补正复核包",
  "decision": "P0_REASSESSMENT_MINUTES_REMEDIATION_REVIEW_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "341/341 PASS",
  "summary": {
    "reviewItems": 5,
    "closureCriteria": 5,
    "blockers": 4,
    "readyTemplates": 1,
    "canCloseRemediation": false,
    "canCloseReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    {
      "code": "RREV-01",
      "title": "补正证据完整性",
      "owner": "测试负责人",
      "status": "WAITING_EVIDENCE",
      "required": "未回执催办记录、异常编号、补发记录和复核截图需齐备"
    },
    {
      "code": "RREV-02",
      "title": "客户决策人回执",
      "owner": "项目负责人",
      "status": "WAITING_CUSTOMER",
      "required": "客户决策人需确认已收、已读、理解 NO-GO 边界"
    },
    {
      "code": "RREV-03",
      "title": "附件版本复核",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "required": "正式签署纪要、表决附件、归档索引版本需一致"
    },
    {
      "code": "RREV-04",
      "title": "关闭预判",
      "owner": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "具备关闭模板，但当前条件不满足，只能输出 NO-GO 预判"
    },
    {
      "code": "RREV-05",
      "title": "生产放行边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "补正复核通过也不得替代复评 GO 表决和生产上线放行"
    }
  ],
  "closureCriteria": [
    {
      "code": "CRIT-01",
      "title": "所有接收方回执",
      "current": "NOT_READY",
      "required": "全部接收方完成有效回执"
    },
    {
      "code": "CRIT-02",
      "title": "异常编号关闭",
      "current": "NOT_READY",
      "required": "未回执、附件缺失、边界争议全部关闭"
    },
    {
      "code": "CRIT-03",
      "title": "附件版本一致",
      "current": "BLOCKED",
      "required": "正式纪要、表决附件、归档索引版本一致"
    },
    {
      "code": "CRIT-04",
      "title": "客户确认留痕",
      "current": "WAITING_CUSTOMER",
      "required": "客户决策人确认留痕可追溯"
    },
    {
      "code": "CRIT-05",
      "title": "上线边界复述",
      "current": "READY_TEMPLATE",
      "required": "复述 NO-GO，不作为生产上线放行"
    }
  ],
  "boundary": [
    "纪要回执补正复核包只预判异常补正是否具备关闭条件，不代表补正异常已经关闭。",
    "所有接收方回执、异常编号、附件版本和客户确认留痕未齐备前，不得关闭补正复核。",
    "当前补正复核状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}