{
  "title": "龙虾供应链配送系统生产运营季度审计整改派单与闭环跟踪包",
  "generatedAt": "2026-05-02 03:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "439/439 PASS",
  "consistency": "786/786 PASS",
  "decision": "PRODUCTION_QUARTERLY_AUDIT_REMEDIATION_TRACKING_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "AUDIT_REMEDIATION_TEMPLATE_WAITING_REAL_FINDINGS_AND_OWNER_CONFIRMATION",
  "summary": {
    "trackingSections": 8,
    "remediationQueues": 7,
    "ownerGroups": 6,
    "closureStates": 5,
    "auditChecks": 5,
    "publicSmoke": "439/439 PASS",
    "consistency": "786/786 PASS"
  },
  "purpose": "承接生产运营治理闭环季度审计包，用于将季度审计发现转成整改派单、责任人确认、复测证据、关闭条件、逾期升级和看板回写；当前仅为季度审计整改派单与闭环跟踪模板。",
  "source": {
    "quarterlyAudit": "https://xia.shenliu.cc/xia-production-governance-quarterly-audit/",
    "governanceSyncRoadmapFeedback": "https://xia.shenliu.cc/xia-production-governance-sync-roadmap-feedback/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "trackingSections": [
    {
      "id": "QRT-SEC-01",
      "section": "审计发现接收",
      "owner": "项目负责人",
      "required": "真实审计发现、等级、来源证据、影响范围"
    },
    {
      "id": "QRT-SEC-02",
      "section": "整改派单",
      "owner": "项目/运营负责人",
      "required": "整改动作、责任人、协同方、截止时间"
    },
    {
      "id": "QRT-SEC-03",
      "section": "责任确认",
      "owner": "责任部门负责人",
      "required": "责任人确认、资源确认、风险承诺"
    },
    {
      "id": "QRT-SEC-04",
      "section": "整改执行跟踪",
      "owner": "整改责任人",
      "required": "进度、阻断项、延期申请、阶段证据"
    },
    {
      "id": "QRT-SEC-05",
      "section": "复测与验证",
      "owner": "测试/运维负责人",
      "required": "复测用例、验证记录、失败原因、复测结论"
    },
    {
      "id": "QRT-SEC-06",
      "section": "关闭判定",
      "owner": "项目负责人",
      "required": "关闭条件、业务确认、客户/角色确认、归档记录"
    },
    {
      "id": "QRT-SEC-07",
      "section": "逾期升级",
      "owner": "项目负责人",
      "required": "逾期原因、升级对象、会议入口、风险处置"
    },
    {
      "id": "QRT-SEC-08",
      "section": "看板与路线图回写",
      "owner": "项目助理",
      "required": "状态回写、下轮治理输入、公开入口、边界声明"
    }
  ],
  "remediationQueues": [
    {
      "id": "QREM-01",
      "name": "路线图任务整改"
    },
    {
      "id": "QREM-02",
      "name": "风险闭环整改"
    },
    {
      "id": "QREM-03",
      "name": "预防改进整改"
    },
    {
      "id": "QREM-04",
      "name": "SLA/基线整改"
    },
    {
      "id": "QREM-05",
      "name": "验收用例矩阵整改"
    },
    {
      "id": "QREM-06",
      "name": "客户/角色确认整改"
    },
    {
      "id": "QREM-07",
      "name": "看板与归档整改"
    }
  ],
  "ownerGroups": [
    {
      "id": "QOWN-01",
      "name": "项目负责人"
    },
    {
      "id": "QOWN-02",
      "name": "运营负责人"
    },
    {
      "id": "QOWN-03",
      "name": "运维负责人"
    },
    {
      "id": "QOWN-04",
      "name": "测试负责人"
    },
    {
      "id": "QOWN-05",
      "name": "业务/客户成功负责人"
    },
    {
      "id": "QOWN-06",
      "name": "供应商/财务协同方"
    }
  ],
  "closureStates": [
    {
      "id": "QCLS-01",
      "name": "OPEN",
      "meaning": "已派单，等待责任确认或执行。"
    },
    {
      "id": "QCLS-02",
      "name": "IN_PROGRESS",
      "meaning": "整改执行中，持续跟踪。"
    },
    {
      "id": "QCLS-03",
      "name": "RETESTING",
      "meaning": "已提交复测或验证。"
    },
    {
      "id": "QCLS-04",
      "name": "CLOSED",
      "meaning": "真实证据充分并完成关闭归档。"
    },
    {
      "id": "QCLS-05",
      "name": "ESCALATED",
      "meaning": "逾期、阻断或证据不足，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "QRTC-01",
      "check": "每个整改项均有真实审计发现来源和等级。"
    },
    {
      "id": "QRTC-02",
      "check": "每个整改项均有责任人、协同方和截止时间。"
    },
    {
      "id": "QRTC-03",
      "check": "关闭前必须有复测记录、业务确认和归档证据。"
    },
    {
      "id": "QRTC-04",
      "check": "逾期或失败项必须进入升级路径，不得静默关闭。"
    },
    {
      "id": "QRTC-05",
      "check": "项目进度看板已同步整改入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本季度审计整改派单与闭环跟踪包是整改跟踪模板，不代表已经存在真实审计发现或真实整改派单。",
    "所有 AUDIT_REMEDIATION_TEMPLATE_WAITING_REAL_FINDINGS_AND_OWNER_CONFIRMATION 项必须由真实审计发现、责任人确认、整改证据和复测记录支撑。",
    "OPEN、IN_PROGRESS、RETESTING、CLOSED、ESCALATED 只能由真实整改过程形成，不得由本模板自动代表。",
    "未形成真实整改证据、复测结论和归档记录前，不得将本页面、JSON 或 CSV 作为生产整改闭环完成证明。"
  ],
  "nextActions": [
    "按 QRT-SEC-01 至 QRT-SEC-08 准备真实整改跟踪材料。",
    "按 QREM-01 至 QREM-07 建立整改队列。",
    "按 QOWN-01 至 QOWN-06 完成责任人确认。",
    "按 QRTC-01 至 QRTC-05 完成整改闭环检查。"
  ]
}