{
  "schemaVersion": "0.1",
  "id": "client-submission-workflow-control-latest",
  "generatedAt": "2026-07-16T05:23:58+08:00",
  "sourceEvidence": {
    "intakeReadiness": "data/geo-diagnostic-client-intake-readiness-latest.json",
    "scorecard": "data/client-submission-geo-publishing-scorecard-latest.json",
    "remediationPack": "data/client-submission-geo-remediation-pack-latest.json",
    "rechargeGate": "data/customer-recharge-publishing-loop-gate-latest.json",
    "paidPublishing": "data/paid-publishing-readiness-20260710.json",
    "p0Pipeline": "data/lucheng-p0-knowledge-card-release-pipeline-latest.json",
    "p0TargetLockCurrent": "data/lucheng-p0-knowledge-card-target-url-lock-current.json",
    "mediaRuleCurrent": "data/geo-bb78-media-rule-inspection-current.json",
    "outputJson": "data/client-submission-workflow-control-latest.json",
    "outputMd": "docs/CLIENT_SUBMISSION_WORKFLOW_CONTROL_LATEST.md",
    "outputHtml": "reports/client-submission-workflow-control.html",
    "targetLockExists": false,
    "mediaRuleCurrentExists": false
  },
  "submission": {
    "id": "submission-lucheng-001",
    "title": "封阳台系统窗怎么选：以禄城慕尼黑110系列为候选样板",
    "score": 78,
    "remediationStatus": "remediation-pack-ready-original-blocked"
  },
  "status": "workflow-modeled-execution-blocked-before-publication",
  "currentStage": "W3-owned-site-route",
  "summary": {
    "canUseEditorDraft": true,
    "canPublishOriginal": false,
    "canPublishRemediatedWithoutHumanApproval": false,
    "canPublishOwnedSiteNow": false,
    "canSubmitExternalMediaNow": false,
    "canOpenRechargeNow": false,
    "canRunAiTestNow": false,
    "targetLockExists": false,
    "mediaRuleCurrentExists": false
  },
  "stages": [
    {
      "id": "W0-client-intake",
      "name": "客户资料采集",
      "status": "awaiting-client-submission",
      "evidence": "data/geo-diagnostic-client-intake-readiness-latest.json",
      "allowed": [
        "可继续收集客户主体、品牌授权、可公开范围和资料权限。"
      ],
      "blocked": [
        "资料采集通过不等于可以发布、扣费、投稿或 AI 测试。"
      ],
      "nextAction": "补齐真实客户主体、品牌授权、资料公开范围和服务边界确认。"
    },
    {
      "id": "W1-submission-score",
      "name": "投稿准入评分",
      "status": "diagnostic-ready-draft-needs-claim-remediation",
      "evidence": "data/client-submission-geo-publishing-scorecard-latest.json",
      "allowed": [
        "可进入人工诊断和编辑评估。"
      ],
      "blocked": [
        "原稿不能直接发布。",
        "不能提交外媒。",
        "不能开放客户充值发文。"
      ],
      "nextAction": "删除或改写未绑定证据的排名化/绝对化主张。"
    },
    {
      "id": "W2-remediation-draft",
      "name": "GEO 改稿执行包",
      "status": "remediation-pack-ready-original-blocked",
      "evidence": "data/client-submission-geo-remediation-pack-latest.json",
      "allowed": [
        "可作为编辑草稿继续人工复核。"
      ],
      "blocked": [
        "改稿仍不能绕过人工确认发布。",
        "公开草稿不能声明 AI 收录、推荐、排名或模型认知改变。"
      ],
      "nextAction": "人工确认赞助披露、证据边界、补证清单和最终稿版本。"
    },
    {
      "id": "W3-owned-site-route",
      "name": "自有站发布路线",
      "status": "blocked-awaiting-p0-target-lock",
      "evidence": "data/lucheng-p0-knowledge-card-release-pipeline-latest.json",
      "allowed": [],
      "blocked": [
        "P0 目标 URL 锁 current 不存在，不能发布到自有站公开索引。"
      ],
      "nextAction": "如走自有站，下一步仍是单独授权 P0 targetLock；之后才是 R1/R2/R3。"
    },
    {
      "id": "W4-external-media-route",
      "name": "外部媒体投稿路线",
      "status": "blocked-awaiting-readonly-media-rule-inspection",
      "evidence": "data/geo-bb78-media-rule-inspection-readiness-latest.json",
      "allowed": [],
      "blocked": [
        "博客园/外媒价格、品牌名限制、二次确认和扣费风险未核验。"
      ],
      "nextAction": "如走外媒，先只读核验博客园投稿入口；不提交、不扣费。"
    },
    {
      "id": "W5-recharge-and-billing",
      "name": "充值、余额和扣费",
      "status": "closed-real-recharge-not-open",
      "evidence": "data/customer-recharge-publishing-loop-gate-latest.json",
      "allowed": [
        "只能做 sample-only 台账和人工诊断报价准备。"
      ],
      "blocked": [
        "不能收真实充值余额；不能自动扣费；不能把服务卖成 AI 结果保证。"
      ],
      "nextAction": "先完成真实客户诊断服务和合同/发票/退款/余额冻结/扣费审计设计。"
    },
    {
      "id": "W6-ai-verification",
      "name": "AI 可见性验证",
      "status": "blocked-awaiting-public-url-and-explicit-ai-test-authorization",
      "evidence": "data/lucheng-p0-r3-ai-test-execution-packet-latest.json",
      "allowed": [
        "可准备提示词、记录模板、截图槽位和 L1-L5 判定规则。"
      ],
      "blocked": [
        "无公开 URL 与单项授权前，不能打开豆包、元宝、千问或 DeepSeek 测试。"
      ],
      "nextAction": "发布并通过 L1 公开可抓取后，再单独授权 R3A direct-url 测试。"
    }
  ],
  "nextExactAuthorizations": {
    "ownedSiteTargetLock": "授权将禄城 P0 知识卡 R1/R2/R3 目标锁定为 https://lucheng-geo.pages.dev；只更新本地目标配置，不部署、不测试 AI、不改 DNS",
    "geoBb78Readonly": "授权只读打开 geo.bb78 博客园投稿入口，查看价格、规则、品牌名限制和二次确认；不提交、不扣费"
  },
  "hardBoundaries": [
    "This workflow control is local-only and does not mutate external systems.",
    "It does not publish, deploy, submit media, charge money, change DNS, contact customers or open AI platforms.",
    "Every transition after editor draft requires a separate explicit authorization.",
    "No current stage proves AI indexing, ranking, recommendation, training absorption or model cognition change."
  ]
}