{
  "title": "龙虾供应链配送系统生产运营风险升级会议纪要与处置跟踪包",
  "generatedAt": "2026-05-01 22:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "415/415 PASS",
  "consistency": "746/746 PASS",
  "decision": "PRODUCTION_RISK_ESCALATION_MEETING_DISPOSITION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "RISK_ESCALATION_MEETING_TEMPLATE_WAITING_REAL_MEETING_AND_DISPOSITION",
  "summary": {
    "meetingSections": 8,
    "dispositionTracks": 6,
    "decisionTypes": 4,
    "closureChecks": 6,
    "syncTargets": 5,
    "publicSmoke": "415/415 PASS",
    "consistency": "746/746 PASS"
  },
  "purpose": "承接生产运营路线图周报与风险升级包，用于将 P0/P1、验收关口失败、版本偏差、客户/财务/供应商异议等升级项进入会议决策、处置责任、截止时间、复测要求和关闭回写；当前仅为风险升级会议与处置跟踪模板。",
  "source": {
    "weeklyRiskEscalation": "https://xia.shenliu.cc/xia-production-roadmap-weekly-risk-escalation/",
    "executionTracking": "https://xia.shenliu.cc/xia-production-roadmap-execution-tracking/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "meetingSections": [
    {
      "id": "RMEET-01",
      "section": "升级来源确认",
      "owner": "项目负责人",
      "required": "周报、看板、客户/财务/供应商反馈来源"
    },
    {
      "id": "RMEET-02",
      "section": "风险等级确认",
      "owner": "运维/业务负责人",
      "required": "P0/P1/P2/P3/WATCH"
    },
    {
      "id": "RMEET-03",
      "section": "影响范围确认",
      "owner": "业务/技术负责人",
      "required": "稳定性、订单、配送、财务、供应商、客户、权限"
    },
    {
      "id": "RMEET-04",
      "section": "处置方案确认",
      "owner": "责任负责人",
      "required": "修复、回滚、延期、暂停、资源补充"
    },
    {
      "id": "RMEET-05",
      "section": "责任与截止时间",
      "owner": "项目负责人",
      "required": "责任人、协作人、截止时间、检查点"
    },
    {
      "id": "RMEET-06",
      "section": "复测与验收要求",
      "owner": "测试/业务负责人",
      "required": "复测范围、证据、业务复核、客户确认"
    },
    {
      "id": "RMEET-07",
      "section": "会议结论记录",
      "owner": "会议主持人",
      "required": "RESOLVE / RETEST / DEFER / PAUSE"
    },
    {
      "id": "RMEET-08",
      "section": "看板回写与归档",
      "owner": "项目助理",
      "required": "周报、执行看板、进度看板、归档索引同步"
    }
  ],
  "dispositionTracks": [
    {
      "id": "DISP-01",
      "track": "稳定性/接口/relay 风险处置"
    },
    {
      "id": "DISP-02",
      "track": "订单配送和签收风险处置"
    },
    {
      "id": "DISP-03",
      "track": "财务结算和资金风险处置"
    },
    {
      "id": "DISP-04",
      "track": "供应商协同和履约风险处置"
    },
    {
      "id": "DISP-05",
      "track": "客户体验和需求方异议处置"
    },
    {
      "id": "DISP-06",
      "track": "权限审计和数据风险处置"
    }
  ],
  "decisionTypes": [
    {
      "id": "RDEC-01",
      "name": "RESOLVE",
      "meaning": "方案明确，可按截止时间处置并复核。"
    },
    {
      "id": "RDEC-02",
      "name": "RETEST",
      "meaning": "需完成修复后复测。"
    },
    {
      "id": "RDEC-03",
      "name": "DEFER",
      "meaning": "非阻断，延期并保留风险说明。"
    },
    {
      "id": "RDEC-04",
      "name": "PAUSE",
      "meaning": "暂停相关主题、版本窗口或发布动作。"
    }
  ],
  "closureChecks": [
    {
      "id": "RCLOSE-01",
      "check": "处置责任人和截止时间已明确。"
    },
    {
      "id": "RCLOSE-02",
      "check": "风险影响范围和等级已确认。"
    },
    {
      "id": "RCLOSE-03",
      "check": "修复/回滚/延期/暂停方案已记录。"
    },
    {
      "id": "RCLOSE-04",
      "check": "复测证据和业务复核已完成。"
    },
    {
      "id": "RCLOSE-05",
      "check": "客户/财务/供应商关键异议已处理或记录。"
    },
    {
      "id": "RCLOSE-06",
      "check": "周报、执行看板和进度看板已回写。"
    }
  ],
  "syncTargets": [
    {
      "id": "RSYNC-01",
      "target": "路线图周报与风险升级包"
    },
    {
      "id": "RSYNC-02",
      "target": "路线图执行跟踪包"
    },
    {
      "id": "RSYNC-03",
      "target": "项目进度看板"
    },
    {
      "id": "RSYNC-04",
      "target": "改进闭环月度汇总包"
    },
    {
      "id": "RSYNC-05",
      "target": "客户/需求方待确认清单"
    }
  ],
  "boundary": [
    "本风险升级会议纪要与处置跟踪包是会议和处置模板，不代表已经召开真实升级会议。",
    "所有 WAITING_REAL_MEETING_AND_DISPOSITION 项必须由真实会议纪要、责任人确认、复测证据和看板回写支撑。",
    "RESOLVE、RETEST、DEFER、PAUSE 只能由真实升级会议或授权角色形成，不得由本模板自动代表。",
    "未形成真实处置记录和关闭证据前，不得将本页面、JSON 或 CSV 作为生产风险已关闭证明。"
  ],
  "nextActions": [
    "按 RMEET-01 至 RMEET-08 准备真实升级会议纪要。",
    "按 DISP-01 至 DISP-06 建立风险处置跟踪项。",
    "按 RCLOSE-01 至 RCLOSE-06 完成关闭检查。",
    "按 RSYNC-01 至 RSYNC-05 回写周报、执行看板和进度看板。"
  ]
}