{
  "card": {
    "project_overview": {
      "project_name": "支付页改版上线准备",
      "time_range": "未提供",
      "current_phase": "未提供",
      "overall_status": "未提供",
      "summary": "支付页改版计划周五上线，但已确认只做20%灰度，不做全量。后端字段口径未定，影响前端接入和测试覆盖。运营活动是否依赖全量上线未确认。",
      "evidence": "风险：字段口径未定会影响前端接入和测试覆盖",
      "citation_status": "自动候选出处，需核对"
    },
    "progress": [],
    "confirmed_decisions": [
      {
        "decision": "周五只做20%灰度，不做全量",
        "result": "周五只做20%灰度",
        "confirmed_by": "未提供",
        "evidence": "已确认：周五只做 20% 灰度，不做全量。",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "decision": "优惠券组合测试不作为周五灰度阻断项，但必须标注风险",
        "result": "优惠券组合测试不阻断周五灰度，但需标注风险",
        "confirmed_by": "未提供",
        "evidence": "已确认：优惠券组合测试不作为周五灰度阻断项，但必须标注风险。",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ],
    "action_items": [
      {
        "task": "给后端字段初版",
        "owner": "罗森",
        "department": "后端",
        "ddl": "今天下班前",
        "deliverable": "后端字段初版",
        "status": "未提供",
        "evidence": "罗森今天下班前给后端字段初版。",
        "priority": "P1",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "task": "给运营支付页最终截图",
        "owner": "许言",
        "department": "产品",
        "ddl": "周四 12:00 前",
        "deliverable": "支付页最终截图",
        "status": "未提供",
        "evidence": "许言周四 12:00 前给运营支付页最终截图。",
        "priority": "P1",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "task": "接入后端字段",
        "owner": "孟乔",
        "department": "研发",
        "ddl": "未提供",
        "deliverable": "未提供",
        "status": "未提供",
        "evidence": "孟乔接入后端字段，DDL 待确认。",
        "priority": "P2",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ],
    "risks_dependencies": [
      {
        "type": "风险",
        "description": "字段口径未定会影响前端接入和测试覆盖",
        "impact": "影响前端接入和测试覆盖",
        "mitigation": "未提供",
        "owner": "未提供",
        "evidence": "风险：字段口径未定会影响前端接入和测试覆盖。",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ],
    "cross_department_relationships": [
      {
        "from": "产品",
        "to": "运营",
        "collaboration_item": "支付页最终截图",
        "status": "未提供",
        "evidence": "许言周四 12:00 前给运营支付页最终截图。",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "from": "后端",
        "to": "研发",
        "collaboration_item": "后端字段初版",
        "status": "未提供",
        "evidence": "罗森今天下班前给后端字段初版。",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ],
    "needs_human_confirmation": [
      {
        "item": "优惠券字段口径",
        "reason": "存在两个版本（coupon_id 和 promotion_coupon_id），尚未确定",
        "suggested_confirm_with": "数据同学",
        "evidence": "优惠券字段口径有两个版本，一个叫 coupon_id，一个叫 promotion_coupon_id，还没定。",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "item": "运营活动是否必须依赖周五全量上线",
        "reason": "会议没有结论",
        "suggested_confirm_with": "运营",
        "evidence": "需确认：运营活动是否必须依赖周五全量上线，会议没有结论。",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ]
  },
  "meta": {
    "desensitized": [],
    "evidence_filled": 13,
    "evidence_missing": 0,
    "evidence_replaced": 14,
    "conflicts_found": 0,
    "schema_errors": [],
    "action_evidence_scope": "同句字段共现候选，不代表语义或事实已核实",
    "unsupported_action_fields_reset": [],
    "source_desensitized": [],
    "priority_summary": {
      "P0": 0,
      "P1": 2,
      "P2": 1
    },
    "executive_summary": "3项待办；1项风险或依赖；待确认项须回到原文核对",
    "explicit_conflict_normalizations": [],
    "citation_review": [
      {
        "section": "project_overview",
        "index": 0,
        "statement": "支付页改版计划周五上线，但已确认只做20%灰度，不做全量。后端字段口径未定，影响前端接入和测试覆盖。运营活动是否依赖全量上线未确认。",
        "reasons": [
          "模型引用不是可定位的120字内连续原文，保留规则候选供核对"
        ]
      },
      {
        "section": "progress",
        "index": 0,
        "statement": "后端字段初版",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "progress",
        "index": 1,
        "statement": "支付页最终截图",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "progress",
        "index": 2,
        "statement": "孟乔接入后端字段",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "action_items",
        "index": 0,
        "statement": "给后端字段初版",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "action_items",
        "index": 1,
        "statement": "给运营支付页最终截图",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "action_items",
        "index": 2,
        "statement": "接入后端字段",
        "reasons": [
          "status的原标签“未开始”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "cross_department_relationships",
        "index": 0,
        "statement": "支付页最终截图",
        "reasons": [
          "status的原标签“待交付”未逐字出现在引用中，已降为未知"
        ]
      },
      {
        "section": "cross_department_relationships",
        "index": 1,
        "statement": "后端字段初版",
        "reasons": [
          "status的原标签“待交付”未逐字出现在引用中，已降为未知"
        ]
      }
    ],
    "verification_scope": "仅引用定位和保守字面检查，非语义核验；引用可定位仍须核对否定、条件与责任关系",
    "unknown_field_normalizations": [
      {
        "task": "接入后端字段",
        "field": "ddl",
        "original": "待确认"
      }
    ],
    "source_located_weekday_conflicts": [],
    "deferred_progress_count": 3,
    "deferred_progress": [
      {
        "item": "后端字段初版",
        "status": "未提供",
        "evidence": "罗森今天下班前给后端字段初版。",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "item": "支付页最终截图",
        "status": "未提供",
        "evidence": "许言周四 12:00 前给运营支付页最终截图。",
        "citation_status": "原文片段已定位，语义待核对"
      },
      {
        "item": "孟乔接入后端字段",
        "status": "未提供",
        "evidence": "孟乔接入后端字段，DDL 待确认。",
        "citation_status": "原文片段已定位，语义待核对"
      }
    ]
  }
}