{
  "title": "龙虾供应链配送系统生产运营风险趋势与预防改进包",
  "generatedAt": "2026-05-01 23:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "421/421 PASS",
  "consistency": "756/756 PASS",
  "decision": "PRODUCTION_RISK_TREND_PREVENTION_PLAN_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "RISK_TREND_PREVENTION_TEMPLATE_WAITING_REAL_TREND_DATA",
  "summary": {
    "trendDimensions": 6,
    "preventionTracks": 6,
    "monitoringAdditions": 5,
    "testCaseAdditions": 5,
    "governanceOutputs": 6,
    "publicSmoke": "421/421 PASS",
    "consistency": "756/756 PASS"
  },
  "purpose": "承接生产运营风险处置关闭与复盘归档包，用于沉淀已关闭风险的根因趋势、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；当前仅为风险趋势与预防改进模板。",
  "source": {
    "riskClosureArchive": "https://xia.shenliu.cc/xia-production-risk-closure-retrospective-archive/",
    "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/"
  },
  "trendDimensions": [
    {
      "id": "TREND-PREV-01",
      "dimension": "稳定性与接口风险趋势",
      "owner": "运维/技术负责人",
      "required": "公网、接口、告警、证书、relay 根因趋势"
    },
    {
      "id": "TREND-PREV-02",
      "dimension": "订单配送与签收风险趋势",
      "owner": "运营负责人",
      "required": "下单、拆单、路线、签收、异常处理根因趋势"
    },
    {
      "id": "TREND-PREV-03",
      "dimension": "财务结算与资金风险趋势",
      "owner": "财务负责人",
      "required": "预存款、抽佣、结算、提成差异根因趋势"
    },
    {
      "id": "TREND-PREV-04",
      "dimension": "供应商协同与履约风险趋势",
      "owner": "供应商运营",
      "required": "供货、标价、履约、结算资料根因趋势"
    },
    {
      "id": "TREND-PREV-05",
      "dimension": "客户体验与需求变更风险趋势",
      "owner": "客户成功/产品负责人",
      "required": "门店体验、消息提醒、客户反馈根因趋势"
    },
    {
      "id": "TREND-PREV-06",
      "dimension": "权限审计与数据治理风险趋势",
      "owner": "系统管理员/安全负责人",
      "required": "角色隔离、导出审计、操作留痕根因趋势"
    }
  ],
  "preventionTracks": [
    {
      "id": "PREVENT-01",
      "track": "稳定性预防改进"
    },
    {
      "id": "PREVENT-02",
      "track": "订单配送流程预防改进"
    },
    {
      "id": "PREVENT-03",
      "track": "财务对账预防改进"
    },
    {
      "id": "PREVENT-04",
      "track": "供应商协同预防改进"
    },
    {
      "id": "PREVENT-05",
      "track": "客户体验预防改进"
    },
    {
      "id": "PREVENT-06",
      "track": "权限审计预防改进"
    }
  ],
  "monitoringAdditions": [
    {
      "id": "MON-ADD-01",
      "addition": "公网入口、证书、relay 状态监控补点"
    },
    {
      "id": "MON-ADD-02",
      "addition": "订单拆单、配送异常、签收异常监控补点"
    },
    {
      "id": "MON-ADD-03",
      "addition": "预存款、抽佣、结算差异监控补点"
    },
    {
      "id": "MON-ADD-04",
      "addition": "供应商履约和资料完整性监控补点"
    },
    {
      "id": "MON-ADD-05",
      "addition": "权限导出、审计留痕和异常操作监控补点"
    }
  ],
  "testCaseAdditions": [
    {
      "id": "TC-ADD-01",
      "case": "公网入口和 API 健康回归用例"
    },
    {
      "id": "TC-ADD-02",
      "case": "龙虾/配料拆单与供应商履约回归用例"
    },
    {
      "id": "TC-ADD-03",
      "case": "配送运费、部分签收、异常签收回归用例"
    },
    {
      "id": "TC-ADD-04",
      "case": "预存款、抽佣、供应商结算、业务员提成回归用例"
    },
    {
      "id": "TC-ADD-05",
      "case": "角色权限隔离、导出审计和操作留痕回归用例"
    }
  ],
  "governanceOutputs": [
    {
      "id": "GOV-OUT-01",
      "output": "风险趋势分析报告"
    },
    {
      "id": "GOV-OUT-02",
      "output": "预防改进任务清单"
    },
    {
      "id": "GOV-OUT-03",
      "output": "监控告警补点清单"
    },
    {
      "id": "GOV-OUT-04",
      "output": "验收用例补强清单"
    },
    {
      "id": "GOV-OUT-05",
      "output": "SLA/运营基线调整建议"
    },
    {
      "id": "GOV-OUT-06",
      "output": "下一轮路线图输入"
    }
  ],
  "boundary": [
    "本风险趋势与预防改进包是治理模板，不代表已经形成真实风险趋势结论。",
    "所有 WAITING_REAL_TREND_DATA 项必须由真实风险关闭归档、周报、监控、财务、客户或供应商数据支撑。",
    "预防措施、监控补点、用例补强和基线调整建议必须由真实负责人确认后才能进入执行。",
    "未形成真实趋势分析和改进计划前，不得将本页面、JSON 或 CSV 作为生产风险预防完成证明。"
  ],
  "nextActions": [
    "按 TREND-PREV-01 至 TREND-PREV-06 汇总真实风险趋势数据。",
    "按 PREVENT-01 至 PREVENT-06 形成预防改进任务。",
    "按 MON-ADD-01 至 MON-ADD-05 补充监控告警。",
    "按 TC-ADD-01 至 TC-ADD-05 补强验收和回归用例。"
  ]
}