{
  "module": "production-p0-rectification-evidence",
  "marker": "productionP0RectificationEvidence",
  "generatedAt": "2026-04-29 13:10",
  "title": "生产化 P0 整改关闭证明复核包",
  "decision": "P0_RECTIFICATION_EVIDENCE_OPEN_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "281/281 PASS",
  "evidenceUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-evidence/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-rectification-evidence",
  "decisionOwnerUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/",
  "trackingUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/",
  "summary": {
    "evidenceItems": 5,
    "rectificationRows": 4,
    "readyEvidence": 1,
    "blockers": 4,
    "openRectifications": 4,
    "canCloseP0": false,
    "finalDecision": "NO_GO"
  },
  "evidenceItems": [
    {
      "code": "EVD-01",
      "title": "微信小程序真实资料补齐证明",
      "owner": "客户负责人 + 开发负责人",
      "required": "真机小程序 AppID/体验版/截图/录屏",
      "current": "MISSING",
      "source": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/"
    },
    {
      "code": "EVD-02",
      "title": "生产 MySQL 连接与备份恢复证明",
      "owner": "客户技术/运维",
      "required": "生产连接参数、备份策略、恢复演练记录",
      "current": "MISSING",
      "source": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/"
    },
    {
      "code": "EVD-03",
      "title": "P0 整改复测记录",
      "owner": "测试负责人",
      "required": "公网冒烟 167/167、一致性 281/281 与人工复测截图",
      "current": "READY_BASELINE",
      "source": "https://xia.shenliu.cc/xia-public-preflight-summary/"
    },
    {
      "code": "EVD-04",
      "title": "客户回执与决策人确认",
      "owner": "客户负责人",
      "required": "客户收到材料、最终决策人姓名/授权/联系方式",
      "current": "WAITING_CUSTOMER",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-decision-owner/"
    },
    {
      "code": "EVD-05",
      "title": "四方签字占位",
      "owner": "客户/项目/开发运维/测试",
      "required": "复评前签字栏和会后纪要签署路径",
      "current": "WAITING_SIGNATURE",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "rectificationRows": [
    {
      "code": "RECT-CLOSE-01",
      "blocker": "微信小程序生产资料",
      "closeEvidence": "EVD-01",
      "status": "OPEN"
    },
    {
      "code": "RECT-CLOSE-02",
      "blocker": "生产 MySQL 资料",
      "closeEvidence": "EVD-02",
      "status": "OPEN"
    },
    {
      "code": "RECT-CLOSE-03",
      "blocker": "客户决策人与回执",
      "closeEvidence": "EVD-04",
      "status": "OPEN"
    },
    {
      "code": "RECT-CLOSE-04",
      "blocker": "四方签字",
      "closeEvidence": "EVD-05",
      "status": "OPEN"
    }
  ],
  "blockers": [
    "EVD-01 微信小程序真实资料补齐证明缺失。",
    "EVD-02 生产 MySQL 连接与备份恢复证明缺失。",
    "EVD-04 客户回执与决策人确认未完成。",
    "EVD-05 四方签字占位未完成。"
  ],
  "boundary": [
    "整改关闭证明复核包只判断 P0 证据是否齐备，不代表客户签署生产上线同意。",
    "微信小程序真实资料、生产 MySQL 资料、客户决策人和四方签字未齐备前，P0 不得关闭。",
    "P0 未关闭前，不得锁定正式复评会议或形成 GO 决策。"
  ]
}