{
  "title": "龙虾供应链配送系统生产化阻断总览",
  "updatedAt": "2026-04-27 05:38:02",
  "decision": "NO_GO",
  "summary": {
    "p0Blockers": 2,
    "p1Risks": 4,
    "decisions": 1,
    "passed": 2,
    "actionItems": 7,
    "customerItems": 4,
    "developmentItems": 2
  },
  "blockers": [
    {
      "key": "wechat-mini-program",
      "title": "微信小程序 AppID 与发布资料",
      "owner": "客户 / 产品负责人",
      "priority": "P0",
      "status": "WAITING_CUSTOMER",
      "risk": "无法完成微信登录、真机预览、上传审核和正式发布。",
      "nextAction": "客户提供小程序主体资料后，配置业务域名并接入登录态。"
    },
    {
      "key": "mysql-production",
      "title": "生产 MySQL 与迁移脚本",
      "owner": "运维负责人",
      "priority": "P0",
      "status": "PLANNED",
      "risk": "开发侧 DB 演练可复跑；生产放行仍必须拿到真实 MySQL 地址、账号权限、备份目录和恢复演练窗口。",
      "nextAction": "资料已接收，进入生产化配置和联调。"
    }
  ],
  "completedEvidence": [
    {
      "key": "rbac-audit",
      "title": "真实 RBAC 与审计日志",
      "evidence": "权限矩阵、登录态令牌、接口 requirePermission 守卫、数据范围声明、auth/audit-logs 操作审计、公开入口白名单审计。",
      "nextAction": "客户提供真实账号名单后，按角色开通账号并复核按钮级权限；继续扩展财务高风险操作二次确认。"
    },
    {
      "key": "public-demo-quality",
      "title": "公网演示与自动巡检",
      "evidence": "发布中心、验收清单、测试报告、环境检查、后台、供应商端、API health。",
      "nextAction": "每个阶段性成果继续纳入 smoke。"
    }
  ],
  "dbDrill": {
    "status": "PASS",
    "rbacAuthenticatedApiRead": "PASS",
    "schemaTables": 22,
    "readinessBlockersFromApi": 2,
    "url": "https://xia.shenliu.cc/xia-db-drill/"
  },
  "pilotEvidence": {
    "title": "试运行日报证据",
    "status": "READY",
    "report": "https://xia.shenliu.cc/xia-pilot-daily-report/",
    "acceptance": "https://xia.shenliu.cc/xia-pilot-daily-report-acceptance/",
    "csv": "https://xia.shenliu.cc/xia-api/pilot-daily-records.csv",
    "api": "https://xia.shenliu.cc/xia-api/pilot-daily-records",
    "note": "试运行日报、CSV 导出、后台汇总和 API 同源记录已形成客户可验收证据链。"
  },
  "links": {
    "goLiveGate": "https://xia.shenliu.cc/xia-go-live-gate/",
    "actionList": "https://xia.shenliu.cc/xia-action-list/",
    "materials": "https://xia.shenliu.cc/xia-materials/",
    "admin": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
    "materialSubmit": "https://xia.shenliu.cc/xia-material-submit/",
    "materialReceipt": "https://xia.shenliu.cc/xia-material-receipt/",
    "pilotDailyReport": "https://xia.shenliu.cc/xia-pilot-daily-report/",
    "pilotDailyReportAcceptance": "https://xia.shenliu.cc/xia-pilot-daily-report-acceptance/"
  }
}