{
  "title": "龙虾供应链配送系统客户测试收口总览",
  "updatedAt": "2026-04-27 16:58",
  "version": "v0.1-test-closure",
  "decision": {
    "code": "READY_FOR_CUSTOMER_TEST_CLOSURE",
    "label": "可进入客户测试收口核验",
    "note": "UAT、角色权限验收、反馈闭环、试运行日报、阶段收口、上线门禁、客户签收和后台登录入口已汇总到同一页。真实上线仍受生产资料和门禁结论约束。"
  },
  "summary": {
    "total": 9,
    "ready": 9,
    "blocked": 0,
    "adminAccount": "admin / 123456"
  },
  "records": [
    {"id":"TCLOSE-001","category":"测试入口","name":"客户统一测试门户","url":"https://xia.shenliu.cc/xia-portal/","status":"READY","checkPoint":"客户从这里进入测试、反馈、查询和生产化核对。"},
    {"id":"TCLOSE-002","category":"测试执行","name":"UAT 执行包与结果回收","url":"https://xia.shenliu.cc/xia-uat/","status":"READY","checkPoint":"UAT 用例、结果模板、反馈编号和复测结果可形成闭环。"},
    {"id":"TCLOSE-003","category":"反馈闭环","name":"客户反馈提交与状态查询","url":"https://xia.shenliu.cc/xia-feedback/","status":"READY","checkPoint":"客户免登录提交问题并按反馈编号查询状态。"},
    {"id":"TCLOSE-004","category":"测试报告","name":"客户测试报告自动汇总","url":"https://xia.shenliu.cc/xia-test-report/","status":"READY","checkPoint":"汇总 UAT、规则验收、端到端验收、反馈来源和生产化摘要。"},
    {"id":"TCLOSE-005","category":"试运行","name":"试运行阶段收口结论","url":"https://xia.shenliu.cc/xia-pilot-signoff/","status":"READY","checkPoint":"每日记录、日报、反馈编号和上线门禁合并为阶段结论。"},
    {"id":"TCLOSE-006","category":"上线门禁","name":"上线门禁与生产化阻断总览","url":"https://xia.shenliu.cc/xia-go-live-gate/","status":"READY","checkPoint":"确认真实上线是否仍受 P0/P1 和客户资料项约束。"},
    {"id":"TCLOSE-007","category":"后台核验","name":"运营后台登录与 UAT 总控台","url":"https://xia.shenliu.cc/xia-admin/#/uat-operations","status":"READY","checkPoint":"账号 admin / 123456；后台查看 UAT、反馈、订单、财务、权限和生产化工作台。"},
    {"id":"TCLOSE-008","category":"客户签收","name":"客户验收签收单","url":"https://xia.shenliu.cc/xia-signoff/","status":"READY","checkPoint":"确认交付范围、限制边界、客户资料待办和验收结论。"},
    {"id":"TCLOSE-009","category":"角色权限","name":"角色权限验收结果回收","url":"https://xia.shenliu.cc/xia-role-trial/","status":"READY","checkPoint":"8 类演示账号的权限边界可在线提交结果，不通过/阻塞自动生成反馈编号。"}
  ]
}