{
  "module": "production-p0-rectification-tracking",
  "marker": "productionP0RectificationTracking",
  "generatedAt": "2026-04-29 10:15",
  "title": "生产化 P0 NO-GO 整改跟踪包",
  "decision": "P0_RECTIFICATION_TRACKING_OPEN_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "244/244 PASS",
  "trackingUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-rectification-tracking",
  "minutesUrl": "https://xia.shenliu.cc/xia-production-p0-review-minutes/",
  "meetingUrl": "https://xia.shenliu.cc/xia-production-p0-review-meeting/",
  "summary": {
    "tracks": 4,
    "p0Open": 3,
    "gates": 4,
    "readyGates": 1,
    "finalDecision": "NO_GO",
    "canRequestReview": false
  },
  "tracks": [
    {
      "code": "RECT-01",
      "source": "MIN-BLOCK-01",
      "title": "微信小程序真实资料客户确认",
      "owner": "客户负责人",
      "status": "OPEN",
      "priority": "P0",
      "due": "待客户排期",
      "evidence": "AppID、商户号、服务器域名、隐私协议、体验成员确认",
      "sourceUrl": "https://xia.shenliu.cc/xia-production-p0-submission-tracking/"
    },
    {
      "code": "RECT-02",
      "source": "MIN-BLOCK-02",
      "title": "生产 MySQL 与备份恢复证据",
      "owner": "开发/运维负责人",
      "status": "OPEN",
      "priority": "P0",
      "due": "资料齐备后 1 个工作日",
      "evidence": "连接验证、备份文件、恢复演练、回滚后核验截图",
      "sourceUrl": "https://xia.shenliu.cc/xia-production-preflight-execution-command/"
    },
    {
      "code": "RECT-03",
      "source": "MIN-BLOCK-03",
      "title": "上线窗口和值班联络确认",
      "owner": "项目负责人",
      "status": "WAITING",
      "priority": "P0",
      "due": "重新评审前",
      "evidence": "上线窗口、值班表、升级路径、客户确认记录",
      "sourceUrl": "https://xia.shenliu.cc/xia-customer-go-live-standby/"
    },
    {
      "code": "RECT-04",
      "source": "MIN-ACT-01",
      "title": "NO-GO 纪要同步与回执",
      "owner": "项目负责人",
      "status": "IN_PROGRESS",
      "priority": "P1",
      "due": "当日",
      "evidence": "客户群同步截图、阅读回执、看板链接",
      "sourceUrl": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "reviewGates": [
    {
      "code": "GATE-RECT-01",
      "title": "全部 P0 阻断项关闭",
      "required": "RECT-01 至 RECT-03 状态均为 CLOSED",
      "current": "BLOCKED"
    },
    {
      "code": "GATE-RECT-02",
      "title": "签字角色完成确认",
      "required": "客户、项目、开发/运维、测试均签字",
      "current": "WAITING"
    },
    {
      "code": "GATE-RECT-03",
      "title": "公网预检刷新",
      "required": "244/244 公网冒烟与 244/244 一致性通过",
      "current": "READY"
    },
    {
      "code": "GATE-RECT-04",
      "title": "重新评审申请",
      "required": "整改台账关闭后重新发起 P0 放行评审",
      "current": "NOT_READY"
    }
  ],
  "nextActions": [
    "客户补齐微信小程序真实资料并在资料状态追踪页确认。",
    "开发/运维完成生产 MySQL、备份恢复和回滚证据归档。",
    "项目负责人确认上线窗口和值班联系人，更新评审纪要。",
    "测试负责人复跑公网预检并在整改台账中标记复核结论。"
  ],
  "passRules": [
    "本整改跟踪包只用于 NO-GO 后整改闭环，不代表生产上线放行。",
    "P0 阻断项未关闭、签字未完成、复评未通过前，不得进入真实上线执行窗口。",
    "整改完成后必须回到评审会议与最终放行纪要重新确认。"
  ]
}