{
  "title": "龙虾供应链配送系统生产预检准入复核准备包",
  "generatedAt": "2026-05-01 04:00",
  "decision": "PRODUCTION_PREFLIGHT_ADMISSION_PREP_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "reviewClearance": "https://xia.shenliu.cc/xia-production-material-review-clearance/",
    "preflightAdmission": "https://xia.shenliu.cc/xia-production-preflight-admission-review/",
    "preflightExecution": "https://xia.shenliu.cc/xia-production-preflight-execution-command/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "prepItems": 8,
    "admissionCriteria": 6,
    "reviewRoles": 5,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "prepItems": [
    {
      "id": "PAD-01",
      "item": "确认资料复核清零结论可引用",
      "status": "待确认"
    },
    {
      "id": "PAD-02",
      "item": "确认生产预检范围和窗口",
      "status": "待确认"
    },
    {
      "id": "PAD-03",
      "item": "确认预检环境、账号、证书和回滚入口",
      "status": "待确认"
    },
    {
      "id": "PAD-04",
      "item": "确认预检用例和验收证据模板",
      "status": "待确认"
    },
    {
      "id": "PAD-05",
      "item": "确认预检失败退回路径",
      "status": "待确认"
    },
    {
      "id": "PAD-06",
      "item": "确认客户观察人和决策人",
      "status": "待确认"
    },
    {
      "id": "PAD-07",
      "item": "确认预检前仍为生产 NO-GO",
      "status": "已声明"
    },
    {
      "id": "PAD-08",
      "item": "确认不得直接进入上线日执行",
      "status": "已声明"
    }
  ],
  "admissionCriteria": [
    {
      "id": "CR-01",
      "criterion": "生产资料复核清零包无 P0 阻断",
      "status": "待满足"
    },
    {
      "id": "CR-02",
      "criterion": "公网入口、API 健康和 NEXUS relay 可验证",
      "status": "待满足"
    },
    {
      "id": "CR-03",
      "criterion": "生产环境配置资料已归档且敏感信息未入库",
      "status": "待满足"
    },
    {
      "id": "CR-04",
      "criterion": "回滚联系人、回滚入口和值班窗口明确",
      "status": "待满足"
    },
    {
      "id": "CR-05",
      "criterion": "预检用例、证据模板和失败退回路径明确",
      "status": "待满足"
    },
    {
      "id": "CR-06",
      "criterion": "客户确认进入生产预检但未确认上线放行",
      "status": "待满足"
    }
  ],
  "reviewRoles": [
    {
      "id": "ROLE-01",
      "role": "项目负责人",
      "responsibility": "发起准入复核并维护结论"
    },
    {
      "id": "ROLE-02",
      "role": "测试负责人",
      "responsibility": "确认预检用例、证据和失败退回"
    },
    {
      "id": "ROLE-03",
      "role": "运维/部署负责人",
      "responsibility": "确认环境、证书、备份和回滚链路"
    },
    {
      "id": "ROLE-04",
      "role": "开发负责人",
      "responsibility": "确认配置映射和技术风险"
    },
    {
      "id": "ROLE-05",
      "role": "客户代表",
      "responsibility": "确认预检窗口和观察责任"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "资料清零结论缺失",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-02",
      "item": "预检窗口未确认",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-03",
      "item": "环境或回滚入口未确认",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-04",
      "item": "预检用例或证据模板缺失",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-05",
      "item": "客户观察人缺失",
      "impact": "阻断生产预检"
    },
    {
      "id": "BLK-06",
      "item": "误将预检准入等同上线放行",
      "impact": "阻断上线治理"
    }
  ],
  "boundary": [
    "本准备包只用于生产预检准入复核准备，不代表生产上线放行。",
    "允许进入生产预检不等于生产预检通过，也不等于客户已同意上线。",
    "上线仍需生产预检通过、回滚演练通过、上线放行决策和上线日执行确认。"
  ],
  "nextActions": [
    "逐项确认 PAD-01 至 PAD-08。",
    "按 CR-01 至 CR-06 准备准入复核材料。",
    "由 ROLE-01 至 ROLE-05 完成复核职责确认。",
    "准备完成后进入生产预检准入复核执行包。"
  ]
}