{
  "module": "production-p0-reassessment-vote-readiness",
  "marker": "productionP0ReassessmentVoteReadiness",
  "generatedAt": "2026-04-29 15:00",
  "title": "生产化 P0 复评表决准备预判包",
  "decision": "P0_REASSESSMENT_VOTE_READINESS_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "294/294 PASS",
  "voteReadinessUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-vote-readiness/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-vote-readiness",
  "noticeAgendaUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-notice-agenda/",
  "windowLockUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-window-lock/",
  "evidenceUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/",
  "summary": {
    "voteItems": 5,
    "decisionOptions": 3,
    "blockers": 4,
    "readyTemplates": 1,
    "canEnterFormalVote": false,
    "finalDecision": "NO_GO"
  },
  "voteItems": [
    {
      "code": "VOTE-01",
      "title": "复评会议通知",
      "owner": "项目负责人",
      "current": "BLOCKED",
      "required": "正式通知需等待会议窗口锁定、参会角色确认和会议材料齐备",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-notice-agenda/"
    },
    {
      "code": "VOTE-02",
      "title": "P0 整改关闭证明",
      "owner": "开发/运维负责人",
      "current": "BLOCKED",
      "required": "微信小程序生产资料、生产 MySQL、备份恢复和 P0 关闭证明需归档",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/"
    },
    {
      "code": "VOTE-03",
      "title": "客户决策人授权",
      "owner": "客户负责人",
      "current": "WAITING_CUSTOMER",
      "required": "确认可代表客户做 GO/NO-GO 表决的姓名、职务、联系方式和授权范围",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/"
    },
    {
      "code": "VOTE-04",
      "title": "表决议题边界",
      "owner": "项目负责人",
      "current": "READY_TEMPLATE",
      "required": "表决只判定是否进入下一步复评，不等同生产上线放行",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-notice-agenda/"
    },
    {
      "code": "VOTE-05",
      "title": "会后纪要签署",
      "owner": "项目负责人",
      "current": "WAITING",
      "required": "准备复评纪要、异议记录、签署人和归档入口",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "decisionOptions": [
    {
      "code": "GO_TO_FORMAL_VOTE",
      "label": "允许进入正式 GO/NO-GO 表决",
      "status": "NOT_AVAILABLE",
      "reason": "会议通知、客户决策人和 P0 关闭证明仍未满足"
    },
    {
      "code": "HOLD_AND_RECTIFY",
      "label": "暂缓表决并继续补齐 P0 证据",
      "status": "RECOMMENDED",
      "reason": "当前阻断仍集中在窗口、决策授权、整改证据和客户回执"
    },
    {
      "code": "REJECT_PRODUCTION_GO_LIVE",
      "label": "不得视为生产上线放行",
      "status": "MANDATORY_BOUNDARY",
      "reason": "复评表决准备只服务复评会议，不产生生产 GO 结论"
    }
  ],
  "blockers": [
    {
      "code": "VOTE-01",
      "title": "复评会议通知",
      "owner": "项目负责人",
      "current": "BLOCKED",
      "required": "正式通知需等待会议窗口锁定、参会角色确认和会议材料齐备",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-notice-agenda/"
    },
    {
      "code": "VOTE-02",
      "title": "P0 整改关闭证明",
      "owner": "开发/运维负责人",
      "current": "BLOCKED",
      "required": "微信小程序生产资料、生产 MySQL、备份恢复和 P0 关闭证明需归档",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/"
    },
    {
      "code": "VOTE-03",
      "title": "客户决策人授权",
      "owner": "客户负责人",
      "current": "WAITING_CUSTOMER",
      "required": "确认可代表客户做 GO/NO-GO 表决的姓名、职务、联系方式和授权范围",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/"
    },
    {
      "code": "VOTE-05",
      "title": "会后纪要签署",
      "owner": "项目负责人",
      "current": "WAITING",
      "required": "准备复评纪要、异议记录、签署人和归档入口",
      "evidence": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "boundary": [
    "表决准备预判包只判断是否具备进入正式 GO/NO-GO 表决的前置条件，不代表已经召开复评会议。",
    "客户决策人、P0 整改关闭证明、会议窗口和正式通知未完成前，不得进入正式表决。",
    "即使后续允许进入表决，也必须以正式复评纪要和四方签署作为生产上线放行依据。"
  ]
}