{
  "module": "production-p0-reassessment-minutes-signature",
  "marker": "productionP0ReassessmentMinutesSignature",
  "generatedAt": "2026-04-29 20:00",
  "title": "生产化 P0 复评纪要签署流转包",
  "decision": "P0_REASSESSMENT_MINUTES_SIGNATURE_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "319/319 PASS",
  "minutesSignatureUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-signature/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-signature",
  "minutesDraftUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/",
  "ballotSummaryUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/",
  "ballotCirculationUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/",
  "summary": {
    "signatureSteps": 5,
    "signers": 5,
    "blockers": 4,
    "readyTemplates": 1,
    "canSendFormalMinutes": false,
    "canArchiveSignedMinutes": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "signatureSteps": [
    {
      "code": "SIGN-01",
      "title": "签署人确认",
      "owner": "项目负责人",
      "status": "WAITING_CONFIRM",
      "content": "客户决策人、项目负责人、开发/运维、测试负责人、业务运营代表需确认签署身份",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "SIGN-02",
      "title": "纪要草案送审",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "content": "正式会议未召开、票据未回收前不得送审正式纪要",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "SIGN-03",
      "title": "异议补正",
      "owner": "会议主持人",
      "status": "READY_TEMPLATE",
      "content": "异议、弃权、补充材料和复议条件需形成补正记录",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "SIGN-04",
      "title": "签署回收",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "content": "五方签署回收后才可进入正式归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "SIGN-05",
      "title": "归档锁定",
      "owner": "项目负责人",
      "status": "NO_GO",
      "content": "当前无正式签署纪要，保持 NO-GO，不得进入生产上线放行",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "signerMatrix": [
    {
      "role": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "required": "确认授权范围和签署方式"
    },
    {
      "role": "项目负责人",
      "status": "READY_TEMPLATE",
      "required": "确认会议结论与归档路径"
    },
    {
      "role": "开发/运维负责人",
      "status": "WAITING_EVIDENCE",
      "required": "确认 P0 整改关闭证明"
    },
    {
      "role": "测试负责人",
      "status": "READY_TEMPLATE",
      "required": "确认测试与公网预检结果"
    },
    {
      "role": "业务运营代表",
      "status": "WAITING_CONFIRM",
      "required": "确认业务影响和上线边界"
    }
  ],
  "blockers": [
    {
      "code": "SIGN-01",
      "title": "签署人确认",
      "owner": "项目负责人",
      "status": "WAITING_CONFIRM",
      "content": "客户决策人、项目负责人、开发/运维、测试负责人、业务运营代表需确认签署身份",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "SIGN-02",
      "title": "纪要草案送审",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "content": "正式会议未召开、票据未回收前不得送审正式纪要",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "SIGN-04",
      "title": "签署回收",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "content": "五方签署回收后才可进入正式归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/"
    },
    {
      "code": "SIGN-05",
      "title": "归档锁定",
      "owner": "项目负责人",
      "status": "NO_GO",
      "content": "当前无正式签署纪要，保持 NO-GO，不得进入生产上线放行",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "boundary": [
    "纪要签署流转包只定义纪要草案送审、补正、签署和归档路径，不代表正式纪要已经签署。",
    "正式会议未召开、票据未回收、五方未签署前，不得归档正式 GO 纪要。",
    "当前纪要签署状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}