{
  "title": "龙虾供应链配送系统生产运营风险处置关闭与复盘归档包",
  "generatedAt": "2026-05-01 22:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "418/418 PASS",
  "consistency": "751/751 PASS",
  "decision": "PRODUCTION_RISK_CLOSURE_RETROSPECTIVE_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "RISK_CLOSURE_ARCHIVE_TEMPLATE_WAITING_REAL_CLOSURE_EVIDENCE",
  "summary": {
    "archiveSections": 8,
    "evidenceTypes": 6,
    "retrospectiveQuestions": 6,
    "closureDecisions": 4,
    "syncTargets": 5,
    "publicSmoke": "418/418 PASS",
    "consistency": "751/751 PASS"
  },
  "purpose": "承接生产运营风险升级会议纪要与处置跟踪包，用于归档风险处置后的关闭证据、复测结果、业务确认、客户/财务/供应商反馈、看板回写和月度复盘输入；当前仅为风险关闭复盘归档模板。",
  "source": {
    "riskDisposition": "https://xia.shenliu.cc/xia-production-risk-escalation-meeting-disposition/",
    "weeklyRiskEscalation": "https://xia.shenliu.cc/xia-production-roadmap-weekly-risk-escalation/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "archiveSections": [
    {
      "id": "RARCH-01",
      "section": "风险基础信息",
      "owner": "项目负责人",
      "required": "风险编号、来源、等级、影响范围"
    },
    {
      "id": "RARCH-02",
      "section": "处置方案与执行记录",
      "owner": "责任负责人",
      "required": "方案、执行人、时间线、变更记录"
    },
    {
      "id": "RARCH-03",
      "section": "技术复测证据",
      "owner": "测试/技术负责人",
      "required": "复测范围、结果、截图/日志/报告"
    },
    {
      "id": "RARCH-04",
      "section": "业务复核记录",
      "owner": "业务负责人",
      "required": "订单、配送、财务、供应商或客户路径复核"
    },
    {
      "id": "RARCH-05",
      "section": "外部角色确认",
      "owner": "客户成功/财务/供应商运营",
      "required": "客户、财务、供应商关键异议处理结果"
    },
    {
      "id": "RARCH-06",
      "section": "关闭结论",
      "owner": "项目/运营负责人",
      "required": "CLOSE / MONITOR / REOPEN / ESCALATE"
    },
    {
      "id": "RARCH-07",
      "section": "看板回写",
      "owner": "项目助理",
      "required": "周报、执行跟踪、进度看板、归档索引同步"
    },
    {
      "id": "RARCH-08",
      "section": "复盘输入",
      "owner": "产品/运营负责人",
      "required": "根因、预防措施、下月/下季输入"
    }
  ],
  "evidenceTypes": [
    {
      "id": "REVD-01",
      "type": "风险升级会议纪要"
    },
    {
      "id": "REVD-02",
      "type": "处置执行记录"
    },
    {
      "id": "REVD-03",
      "type": "技术复测记录"
    },
    {
      "id": "REVD-04",
      "type": "业务复核记录"
    },
    {
      "id": "REVD-05",
      "type": "客户/财务/供应商确认记录"
    },
    {
      "id": "REVD-06",
      "type": "看板回写和归档截图/链接"
    }
  ],
  "retrospectiveQuestions": [
    {
      "id": "RETRO-01",
      "question": "根因是否明确并可追踪？"
    },
    {
      "id": "RETRO-02",
      "question": "是否有类似风险的预防措施？"
    },
    {
      "id": "RETRO-03",
      "question": "是否需要调整 SLA 或基线阈值？"
    },
    {
      "id": "RETRO-04",
      "question": "是否影响下月或下季度路线图？"
    },
    {
      "id": "RETRO-05",
      "question": "是否需要补充客户/财务/供应商沟通机制？"
    },
    {
      "id": "RETRO-06",
      "question": "是否需要补充自动化监控或验收用例？"
    }
  ],
  "closureDecisions": [
    {
      "id": "RCLS-01",
      "name": "CLOSE",
      "meaning": "证据齐备，风险关闭。"
    },
    {
      "id": "RCLS-02",
      "name": "MONITOR",
      "meaning": "已处置但需观察。"
    },
    {
      "id": "RCLS-03",
      "name": "REOPEN",
      "meaning": "复测或业务复核不通过，重新打开。"
    },
    {
      "id": "RCLS-04",
      "name": "ESCALATE",
      "meaning": "仍有重大争议或阻断，继续升级。"
    }
  ],
  "syncTargets": [
    {
      "id": "RCSYNC-01",
      "target": "风险升级会议纪要与处置跟踪包"
    },
    {
      "id": "RCSYNC-02",
      "target": "路线图周报与风险升级包"
    },
    {
      "id": "RCSYNC-03",
      "target": "路线图执行跟踪包"
    },
    {
      "id": "RCSYNC-04",
      "target": "项目进度看板"
    },
    {
      "id": "RCSYNC-05",
      "target": "改进闭环月度汇总包"
    }
  ],
  "boundary": [
    "本风险处置关闭与复盘归档包是归档模板，不代表任何真实风险已经关闭。",
    "所有 WAITING_REAL_CLOSURE_EVIDENCE 项必须由真实处置记录、复测证据、业务复核和角色确认支撑。",
    "CLOSE、MONITOR、REOPEN、ESCALATE 只能由真实处置复核形成，不得由本模板自动代表。",
    "未形成真实关闭证据和复盘结论前，不得将本页面、JSON 或 CSV 作为生产风险关闭证明。"
  ],
  "nextActions": [
    "按 RARCH-01 至 RARCH-08 归档真实风险关闭材料。",
    "按 REVD-01 至 REVD-06 收集关闭证据。",
    "按 RETRO-01 至 RETRO-06 形成复盘输入。",
    "按 RCSYNC-01 至 RCSYNC-05 回写周报、执行跟踪和进度看板。"
  ]
}