{
  "title": "龙虾供应链配送系统生产运营预防改进执行台账包",
  "generatedAt": "2026-05-02 00:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "424/424 PASS",
  "consistency": "761/761 PASS",
  "decision": "PRODUCTION_PREVENTION_EXECUTION_LEDGER_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "PREVENTION_EXECUTION_LEDGER_TEMPLATE_WAITING_REAL_TASKS",
  "summary": {
    "ledgerSections": 8,
    "executionStatuses": 6,
    "ownerGroups": 6,
    "verificationGates": 6,
    "syncTargets": 5,
    "publicSmoke": "424/424 PASS",
    "consistency": "761/761 PASS"
  },
  "purpose": "承接生产运营风险趋势与预防改进包，用于将预防措施、监控补点、验收用例补强、SLA/基线调整建议和下一轮治理输入落成可跟踪的执行台账；当前仅为预防改进执行台账模板。",
  "source": {
    "riskTrendPreventionPlan": "https://xia.shenliu.cc/xia-production-risk-trend-prevention-plan/",
    "riskClosureArchive": "https://xia.shenliu.cc/xia-production-risk-closure-retrospective-archive/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "ledgerSections": [
    {
      "id": "PLED-01",
      "section": "预防任务基础信息",
      "owner": "项目负责人",
      "required": "任务编号、来源风险、责任人、目标版本"
    },
    {
      "id": "PLED-02",
      "section": "监控补点执行",
      "owner": "运维/技术负责人",
      "required": "监控项、告警阈值、验证方式"
    },
    {
      "id": "PLED-03",
      "section": "验收用例补强",
      "owner": "测试负责人",
      "required": "新增/调整用例、覆盖链路、回归频率"
    },
    {
      "id": "PLED-04",
      "section": "流程预防改进",
      "owner": "运营/产品负责人",
      "required": "订单、配送、供应商、客户流程调整"
    },
    {
      "id": "PLED-05",
      "section": "财务与资金预防改进",
      "owner": "财务负责人",
      "required": "对账、抽佣、结算、提成校验"
    },
    {
      "id": "PLED-06",
      "section": "权限审计预防改进",
      "owner": "系统管理员/安全负责人",
      "required": "角色隔离、导出审计、操作留痕"
    },
    {
      "id": "PLED-07",
      "section": "SLA/基线调整执行",
      "owner": "项目/运营负责人",
      "required": "调整项、审批状态、同步范围"
    },
    {
      "id": "PLED-08",
      "section": "关闭与归档",
      "owner": "项目助理",
      "required": "验证结果、业务确认、看板回写、归档链接"
    }
  ],
  "executionStatuses": [
    {
      "id": "PSTAT-01",
      "status": "待真实任务确认"
    },
    {
      "id": "PSTAT-02",
      "status": "已排期"
    },
    {
      "id": "PSTAT-03",
      "status": "执行中"
    },
    {
      "id": "PSTAT-04",
      "status": "待验证"
    },
    {
      "id": "PSTAT-05",
      "status": "已关闭"
    },
    {
      "id": "PSTAT-06",
      "status": "升级/暂停"
    }
  ],
  "ownerGroups": [
    {
      "id": "POWN-01",
      "group": "项目负责人"
    },
    {
      "id": "POWN-02",
      "group": "运维/技术负责人"
    },
    {
      "id": "POWN-03",
      "group": "测试负责人"
    },
    {
      "id": "POWN-04",
      "group": "运营/产品负责人"
    },
    {
      "id": "POWN-05",
      "group": "财务负责人"
    },
    {
      "id": "POWN-06",
      "group": "系统管理员/安全负责人"
    }
  ],
  "verificationGates": [
    {
      "id": "PVG-01",
      "gate": "监控告警已生效并可触发验证"
    },
    {
      "id": "PVG-02",
      "gate": "新增/调整用例已纳入回归范围"
    },
    {
      "id": "PVG-03",
      "gate": "业务流程调整已完成业务复核"
    },
    {
      "id": "PVG-04",
      "gate": "财务校验项已完成对账验证"
    },
    {
      "id": "PVG-05",
      "gate": "权限审计项已完成安全复核"
    },
    {
      "id": "PVG-06",
      "gate": "SLA/基线调整已同步看板和相关角色"
    }
  ],
  "syncTargets": [
    {
      "id": "PSYNC-01",
      "target": "风险趋势与预防改进包"
    },
    {
      "id": "PSYNC-02",
      "target": "路线图执行跟踪包"
    },
    {
      "id": "PSYNC-03",
      "target": "项目进度看板"
    },
    {
      "id": "PSYNC-04",
      "target": "客户/需求方待确认清单"
    },
    {
      "id": "PSYNC-05",
      "target": "月度/季度复盘输入"
    }
  ],
  "boundary": [
    "本预防改进执行台账包是执行台账模板，不代表已经产生真实预防改进任务。",
    "所有 WAITING_REAL_TASKS 项必须由真实任务编号、责任人、版本计划、验证记录和看板回写支撑。",
    "未形成真实任务和验证证据前，不得将本页面、JSON 或 CSV 作为生产风险预防执行完成证明。"
  ],
  "nextActions": [
    "按 PLED-01 至 PLED-08 建立真实预防任务台账。",
    "按 PSTAT-01 至 PSTAT-06 更新执行状态。",
    "按 PVG-01 至 PVG-06 完成验证关口。",
    "按 PSYNC-01 至 PSYNC-05 回写路线图、进度看板和复盘输入。"
  ]
}