{
  "module": "production-p0-reassessment-window-lock",
  "marker": "productionP0ReassessmentWindowLock",
  "generatedAt": "2026-04-29 13:35",
  "title": "生产化 P0 复评会议窗口锁定复核包",
  "decision": "P0_REASSESSMENT_WINDOW_LOCK_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "285/285 PASS",
  "windowLockUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-window-lock/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-window-lock",
  "evidenceUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/",
  "scheduleUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/",
  "summary": {
    "windows": 3,
    "prerequisites": 5,
    "blockers": 4,
    "readyPrerequisites": 1,
    "canLockWindow": false,
    "finalDecision": "NO_GO"
  },
  "windows": [
    {
      "code": "LOCK-WIN-01",
      "window": "客户资料补齐后当日",
      "condition": "P0 关闭证明、客户决策人和四方签字齐备",
      "current": "BLOCKED",
      "source": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/"
    },
    {
      "code": "LOCK-WIN-02",
      "window": "下一个工作日 10:00-11:00",
      "condition": "客户负责人回执且业务运营确认参会",
      "current": "TENTATIVE",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/"
    },
    {
      "code": "LOCK-WIN-03",
      "window": "紧急复评窗口",
      "condition": "客户书面加急且 P0 证据齐备",
      "current": "NOT_AVAILABLE",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/"
    }
  ],
  "prerequisites": [
    {
      "code": "PRELOCK-01",
      "title": "P0 整改关闭证明",
      "owner": "开发/运维负责人",
      "status": "BLOCKED",
      "required": "EVD-01 至 EVD-05 齐备"
    },
    {
      "code": "PRELOCK-02",
      "title": "客户最终决策人",
      "owner": "客户负责人",
      "status": "WAITING_CUSTOMER",
      "required": "姓名、授权范围、联系方式齐备"
    },
    {
      "code": "PRELOCK-03",
      "title": "客户收到材料回执",
      "owner": "客户负责人",
      "status": "WAITING_CUSTOMER",
      "required": "确认已收到复评材料"
    },
    {
      "code": "PRELOCK-04",
      "title": "业务运营参会确认",
      "owner": "业务运营负责人",
      "status": "WAITING",
      "required": "确认上线窗口和值班联络"
    },
    {
      "code": "PRELOCK-05",
      "title": "生产上线边界复述",
      "owner": "项目负责人",
      "status": "READY",
      "required": "复评窗口不等同生产上线放行"
    }
  ],
  "blockers": [
    "PRELOCK-01 P0 整改关闭证明仍未齐备。",
    "PRELOCK-02 客户最终决策人仍未确认。",
    "PRELOCK-03 客户收到材料回执仍未完成。",
    "PRELOCK-04 业务运营参会窗口仍未确认。"
  ],
  "boundary": [
    "复评会议窗口锁定复核包只判断是否能确定会议时间，不代表客户同意生产上线。",
    "P0 整改关闭证明、客户决策人和客户回执未齐备前，不得锁定正式复评窗口。",
    "即使窗口锁定完成，仍需复评会议纪要形成 GO/NO-GO 结论。"
  ]
}