{
  "title": "龙虾供应链配送系统上线阻断解除证据包",
  "updatedAt": "2026-04-27 08:21",
  "decision": "NO_GO",
  "summary": {
    "total": 8,
    "p0Blockers": 2,
    "p1Risks": 3,
    "decisions": 1,
    "passed": 2
  },
  "purpose": "把上线门禁中的 P0/P1/决策项拆成客户可提交、运营可核验、项目可追踪的解除证据链。",
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    "status": "https://xia.shenliu.cc/xia-material-status/",
    "adminReview": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
    "goLiveGate": "https://xia.shenliu.cc/xia-go-live-gate/",
    "productionSummary": "https://xia.shenliu.cc/xia-production-summary/",
    "actionList": "https://xia.shenliu.cc/xia-action-list/"
  },
  "items": [
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      "priority": "P0",
      "gate": "BLOCK",
      "category": "客户资料",
      "title": "微信小程序 AppID 与发布资料",
      "owner": "客户 / 产品负责人",
      "currentStatus": "WAITING_CUSTOMER",
      "evidenceStatus": "待客户提交",
      "requiredEvidence": "AppID、AppSecret、管理员扫码权限、体验成员名单、类目资质、隐私协议。",
      "releaseCondition": "资料提交后，后台核验通过，并完成业务域名、体验版成员和登录态联调。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
      "relatedUrl": "https://xia.shenliu.cc/xia-wechat-runbook/"
    },
    {
      "key": "mysql-production",
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      "gate": "BLOCK",
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      "owner": "客户 / 运维 / 开发",
      "currentStatus": "PLANNED",
      "evidenceStatus": "开发侧演练已通过，真实生产参数待提供",
      "requiredEvidence": "生产 MySQL 地址、账号权限、备份目录、恢复演练窗口、迁移执行人。",
      "releaseCondition": "使用真实 MySQL 参数完成初始化、迁移、备份、恢复和计数校验，并生成生产实例报告。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
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    {
      "key": "map-routing",
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      "gate": "RISK",
      "category": "第三方服务",
      "title": "腾讯地图路线规划 Key",
      "owner": "客户 / 实施",
      "currentStatus": "PLANNED",
      "evidenceStatus": "待客户提交或确认服务商",
      "requiredEvidence": "WebService Key、域名白名单、调用额度、计费主体。",
      "releaseCondition": "完成真实距离回读、路线规划和运费规则联调。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
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    {
      "key": "object-storage",
      "priority": "P1",
      "gate": "RISK",
      "category": "第三方服务",
      "title": "签收图片对象存储",
      "owner": "客户 / 技术实施",
      "currentStatus": "WAITING_CUSTOMER",
      "evidenceStatus": "待客户提交",
      "requiredEvidence": "COS/OSS Bucket、地域、访问密钥、图片域名、生命周期策略。",
      "releaseCondition": "完成签收图片上传、访问权限、压缩策略和留存周期验证。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
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    {
      "key": "payment-collection",
      "priority": "P1",
      "gate": "DECISION",
      "category": "财务口径",
      "title": "支付或回款方式确认",
      "owner": "客户 / 财务",
      "currentStatus": "NEEDS_DECISION",
      "evidenceStatus": "待客户决策",
      "requiredEvidence": "微信支付商户号或线下回款规则、银行流水导入格式、回调域名。",
      "releaseCondition": "确认一期支付路径后，完成预存款、账期、回款核销和对账凭证闭环。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
      "relatedUrl": "https://xia.shenliu.cc/xia-production-summary/"
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    {
      "key": "monitoring-backup",
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      "gate": "RISK",
      "category": "运维保障",
      "title": "监控告警与备份恢复",
      "owner": "运维 / 开发",
      "currentStatus": "PLANNED",
      "evidenceStatus": "演示巡检已通过，生产告警渠道待接入",
      "requiredEvidence": "告警联系人、通知渠道、日志保留策略、备份周期、恢复演练窗口。",
      "releaseCondition": "健康检查、错误告警、日志轮转、备份和恢复路径均通过生产演练。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
      "relatedUrl": "https://xia.shenliu.cc/xia-monitor/"
    },
    {
      "key": "rbac-audit",
      "priority": "P0",
      "gate": "PASS",
      "category": "安全权限",
      "title": "真实 RBAC 与审计日志",
      "owner": "开发 / 运营负责人",
      "currentStatus": "DONE",
      "evidenceStatus": "开发侧首轮已完成",
      "requiredEvidence": "权限矩阵、登录态令牌、接口守卫、数据范围声明、审计日志、公开入口白名单。",
      "releaseCondition": "客户真实账号名单提供后，按角色开通并复核按钮级权限。",
      "submitUrl": "https://xia.shenliu.cc/xia-material-submit/",
      "statusUrl": "https://xia.shenliu.cc/xia-material-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-admin/#/permissions",
      "relatedUrl": "https://xia.shenliu.cc/xia-rbac-audit/"
    },
    {
      "key": "public-demo-quality",
      "priority": "P1",
      "gate": "PASS",
      "category": "已完成基础",
      "title": "公网演示与自动巡检",
      "owner": "开发",
      "currentStatus": "DONE",
      "evidenceStatus": "已完成并持续 smoke",
      "requiredEvidence": "发布中心、验收清单、测试报告、环境检查、后台、供应商端、API health。",
      "releaseCondition": "每个阶段性成果继续纳入 smoke，公网 relay 保持可访问。",
      "submitUrl": "https://xia.shenliu.cc/xia-test-report/",
      "statusUrl": "https://xia.shenliu.cc/xia-api-status/",
      "reviewUrl": "https://xia.shenliu.cc/xia-board/",
      "relatedUrl": "https://xia.shenliu.cc/xia-delivery/"
    }
  ]
}