{
  "title": "龙虾供应链配送系统生产运营预防改进月度治理复盘包",
  "generatedAt": "2026-05-02 01:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "430/430 PASS",
  "consistency": "771/771 PASS",
  "decision": "PRODUCTION_PREVENTION_MONTHLY_GOVERNANCE_REVIEW_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "PREVENTION_MONTHLY_GOVERNANCE_TEMPLATE_WAITING_REAL_MONTHLY_DATA",
  "summary": {
    "reviewSections": 8,
    "governanceMetrics": 6,
    "effectivenessSignals": 5,
    "baselineDecisions": 4,
    "nextCycleInputs": 6,
    "publicSmoke": "430/430 PASS",
    "consistency": "771/771 PASS"
  },
  "purpose": "承接生产运营预防改进验证与关闭包，用于按月复盘预防任务关闭率、监控补点效果、验收用例补强效果、SLA/基线同步、角色确认和下一轮治理输入；当前仅为月度治理复盘模板。",
  "source": {
    "preventionVerificationClosure": "https://xia.shenliu.cc/xia-production-prevention-verification-closure/",
    "preventionExecutionLedger": "https://xia.shenliu.cc/xia-production-prevention-execution-ledger/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "reviewSections": [
    {
      "id": "PMG-01",
      "section": "预防任务总览",
      "owner": "项目负责人",
      "required": "新增、关闭、观察、退回复测、升级数量"
    },
    {
      "id": "PMG-02",
      "section": "监控补点效果",
      "owner": "运维/技术负责人",
      "required": "告警触发、误报、漏报、响应时效"
    },
    {
      "id": "PMG-03",
      "section": "验收用例补强效果",
      "owner": "测试负责人",
      "required": "新增用例、回归覆盖、缺陷发现效果"
    },
    {
      "id": "PMG-04",
      "section": "业务链路预防效果",
      "owner": "运营/业务负责人",
      "required": "订单、配送、供应商、客户路径风险变化"
    },
    {
      "id": "PMG-05",
      "section": "财务与权限预防效果",
      "owner": "财务/安全负责人",
      "required": "结算差异、资金风险、权限审计异常变化"
    },
    {
      "id": "PMG-06",
      "section": "SLA/基线同步效果",
      "owner": "项目/运营负责人",
      "required": "基线调整、角色知会、执行一致性"
    },
    {
      "id": "PMG-07",
      "section": "遗留风险与下轮输入",
      "owner": "产品/运营负责人",
      "required": "未关闭风险、下月/下季输入"
    },
    {
      "id": "PMG-08",
      "section": "月度治理结论",
      "owner": "项目/运营负责人",
      "required": "KEEP / IMPROVE / REBASELINE / ESCALATE"
    }
  ],
  "governanceMetrics": [
    {
      "id": "GMET-01",
      "metric": "预防任务关闭率"
    },
    {
      "id": "GMET-02",
      "metric": "监控补点生效率"
    },
    {
      "id": "GMET-03",
      "metric": "用例补强覆盖率"
    },
    {
      "id": "GMET-04",
      "metric": "风险复发率"
    },
    {
      "id": "GMET-05",
      "metric": "SLA/基线同步完成率"
    },
    {
      "id": "GMET-06",
      "metric": "角色确认完成率"
    }
  ],
  "effectivenessSignals": [
    {
      "id": "EFF-01",
      "signal": "同类风险连续下降"
    },
    {
      "id": "EFF-02",
      "signal": "告警提前发现问题"
    },
    {
      "id": "EFF-03",
      "signal": "回归用例拦截缺陷"
    },
    {
      "id": "EFF-04",
      "signal": "业务复核反馈改善"
    },
    {
      "id": "EFF-05",
      "signal": "财务/权限异常减少"
    }
  ],
  "baselineDecisions": [
    {
      "id": "BDEC-01",
      "name": "KEEP",
      "meaning": "维持现有基线。"
    },
    {
      "id": "BDEC-02",
      "name": "IMPROVE",
      "meaning": "继续优化预防措施。"
    },
    {
      "id": "BDEC-03",
      "name": "REBASELINE",
      "meaning": "重新定义 SLA、阈值或验收口径。"
    },
    {
      "id": "BDEC-04",
      "name": "ESCALATE",
      "meaning": "存在重大风险，需要升级处理。"
    }
  ],
  "nextCycleInputs": [
    {
      "id": "PMNEXT-01",
      "input": "下月监控补点优化"
    },
    {
      "id": "PMNEXT-02",
      "input": "下月验收用例补强"
    },
    {
      "id": "PMNEXT-03",
      "input": "业务流程预防改进"
    },
    {
      "id": "PMNEXT-04",
      "input": "财务与权限治理改进"
    },
    {
      "id": "PMNEXT-05",
      "input": "SLA/基线调整建议"
    },
    {
      "id": "PMNEXT-06",
      "input": "季度路线图输入"
    }
  ],
  "boundary": [
    "本预防改进月度治理复盘包是复盘模板，不代表已经形成真实月度治理结论。",
    "所有 WAITING_REAL_MONTHLY_DATA 项必须由真实关闭记录、监控数据、回归结果、业务反馈和角色确认支撑。",
    "KEEP、IMPROVE、REBASELINE、ESCALATE 只能由真实月度复盘会议形成，不得由本模板自动代表。",
    "未形成真实月度复盘纪要和数据证据前，不得将本页面、JSON 或 CSV 作为生产治理成效证明。"
  ],
  "nextActions": [
    "按 PMG-01 至 PMG-08 补齐真实月度治理复盘数据。",
    "按 GMET-01 至 GMET-06 计算治理指标。",
    "按 EFF-01 至 EFF-05 判断预防效果。",
    "按 PMNEXT-01 至 PMNEXT-06 生成下一轮治理输入。"
  ]
}