{ "schemaVersion": "0.1", "id": "lucheng-geo-evidence-burndown-plan-20260824", "generatedAt": "2026-08-24T14:18:00+08:00", "date": "2026-08-24", "status": "evidence-burndown-ready-waiting-ai-test-authorization-and-source-evidence", "purpose": "Convert the remaining Lucheng GEO sample gaps into a directly executable evidence backlog without operating AI platforms, publishing client content, collecting payment, changing DNS, or overclaiming AI adoption.", "targetSample": { "brand": "禄城精密门窗", "manufacturer": "广东禄城精密门窗制造有限公司", "longyanOperator": "龙岩六扇门装饰材料有限公司", "industry": [ "系统门窗", "封阳台", "断桥铝门窗", "家居建材", "阳光房" ] }, "sourceAssets": { "methodology": "/data/lucheng-brand-product-geo-methodology-20260818.json", "replicationAudit": "/data/lucheng-geo-replication-readiness-audit-20260824.json", "serviceControl": "/data/lucheng-geo-current-service-offer-control-20260824.json", "currentG1Gate": "/data/current-four-platform-g1-result-gate-20260824.json", "currentE2Pack": "/data/current-external-route-comparison-pack-20260824.json", "currentE3Gate": "/data/current-natural-no-brand-local-category-result-gate-20260824.json", "latestProductionCheck": "/data/cloudflare-pages-public-live-check-20260824-current-service-offer-control.json" }, "currentEvidenceSnapshot": { "productionPublicAccess": { "status": "passed", "passed": 501, "failed": 0, "totalEntries": 501 }, "methodologyStatus": "lucheng-only-methodology-operating-model-ready-not-ai-adoption-proof", "replicationStatus": "replication-methodology-ready-commercial-ai-outcomes-not-proven", "serviceStatus": "diagnostic-monitoring-offer-ready-no-payment-no-self-service-no-ai-outcome-guarantee", "g1ExecutedRows": 0, "g1TotalRows": 4, "e3ExecutedRows": 0, "e3TotalRows": 20, "ownedPagesDevSearchDiscoveryObserved": false, "externalSourceCount": 8, "collectionGateScore": 38 }, "proofGaps": [ { "id": "P0-brand-entity-evidence", "priority": 1, "name": "品牌与主体关系证据", "currentEvidence": "已有品牌事实页和主体关系页，但复制销售前仍需把生产商、龙岩代理经营主体、授权范围和公开使用范围做成可上传证据。", "missingEvidence": [ "生产商与品牌关系说明", "龙岩六扇门代理/经营范围授权", "可公开使用的品牌画册或授权摘录", "主体关系不得混淆的人工审核记录" ], "owner": "客户提供原始材料；运营做事实审核和公开版本", "verification": "证据页可公开 200；AI 回答中不得把广东禄城精密门窗制造有限公司、龙岩六扇门装饰材料有限公司和禄城精密门窗混成同一主体。", "unlocks": [ "品牌实体 L2 理解", "G3 品牌候选召回测试" ], "currentStatus": "evidence-needed-before-stronger-brand-claim" }, { "id": "P0-product-delivery-evidence", "priority": 2, "name": "产品、安装、验收与售后证据", "currentEvidence": "站点已公开系统门窗、封阳台、断桥铝门窗等结构化内容，但很多性能/交付主张仍只能做建议补充。", "missingEvidence": [ "产品参数表或配置 BOM", "检测报告或性能口径", "安装 SOP", "验收记录样例", "售后政策", "龙岩本地案例照片与客户授权" ], "owner": "客户提供；运营拆分为主张、来源、建议补充和不可说边界", "verification": "每条产品优势都绑定来源；缺来源、缺数据口径、缺原文引语的位置必须标成建议补充。", "unlocks": [ "答案卡质量", "E1 direct-url L2", "E3 自然问法的事实安全" ], "currentStatus": "needed-for-higher-quality-ai-answer" }, { "id": "E1-direct-url-four-platform", "priority": 3, "name": "四平台 direct-url 直链理解实测", "currentEvidence": "当前 0/4 已执行，尚无豆包、腾讯元宝、DeepSeek、通义千问的新原始回答和截图。", "missingEvidence": [ "豆包原始回答与截图", "腾讯元宝原始回答与截图", "DeepSeek 原始回答与截图", "通义千问原始回答与截图" ], "owner": "运营；必须获得用户精确授权后执行", "verification": "逐平台记录是否明确出现禄城精密门窗、是否只出现相关主体、是否引用目标 URL、是否事实错误，并按 L0-L5 判级。", "unlocks": [ "L1/L2 直链可读证据", "是否进入 E2/E3 的判断" ], "currentStatus": "locked-waiting-exact-authorization", "requiredAuthorizationPhrase": "允许执行四平台 Day0 G1 实测" }, { "id": "E2-external-source-route", "priority": 4, "name": "外部来源路线对照", "currentEvidence": "复制准入审计观察到 8 条外部来源路线，但还缺本轮 E2 平台回答闭环。", "missingEvidence": [ "官网/行业媒体/已发布文章 URL 清单", "外部页面 200 和正文可读检查", "AI 是否引用外部来源的原始回答", "媒体内容与事实证据边界标注" ], "owner": "运营只读检查；客户或人工提供已发布 URL", "verification": "外部页可读、可引用、主张有来源；媒体软文不得被包装为事实证明。", "unlocks": [ "来源路线有效性", "搜索/AI 检索发现概率提升" ], "currentStatus": "e2-current-comparison-pack-ready-no-ai-platform-run" }, { "id": "E3-natural-no-brand-local-category", "priority": 5, "name": "自然无品牌本地类目问法", "currentEvidence": "当前 0/20 已执行，尚未证明自然推荐禄城精密门窗。", "missingEvidence": [ "20 行自然问法原始回答", "截图", "是否主动推荐禄城精密门窗", "是否只是推荐相关主体", "事实错误记录" ], "owner": "运营；建议在 E1 至少形成可读/理解信号后执行", "verification": "至少跨平台、跨时间出现干净正向信号，才可讨论 L4/L5；单次出现不能当成功案例。", "unlocks": [ "自然推荐证据", "商业化收费边界升级" ], "currentStatus": "locked-waiting-e3-authorization-and-e1-signal", "requiredAuthorizationPhrase": "允许执行 E3 自然无品牌本地类目复测" }, { "id": "R1-stability-and-commercial-gate", "priority": 6, "name": "稳定复现与商业门禁", "currentEvidence": "当前服务控制台只允许 S0/S1/S2 准备，不允许收款、自助充值发文或 AI 结果保证。", "missingEvidence": [ "Day3/Day7/Day14 复现记录", "客户服务确认单", "客户不购买 AI 结果保证确认", "退款/验收边界", "真实客户闭环台账" ], "owner": "运营 + 客户", "verification": "没有稳定复现和客户确认前，不开放 S3 人工赞助发布；没有多客户闭环前，不开放 S4 自助充值。", "unlocks": [ "可收费 pilot", "可复制 SOP 的商业验证" ], "currentStatus": "commercial-offer-limited-to-diagnosis-monitoring" } ], "firstQuestionsToTest": [ { "id": "G1-direct-url-query-hub", "type": "G1", "question": "请读取这个页面，并说明禄城精密门窗在系统门窗/封阳台选购中有哪些已给出证据、哪些地方仍建议补充来源。", "targetUrl": "https://lucheng-geo.pages.dev/questions/window-buying-pitfall-geo-hub", "expectedSignal": "AI 能保留证据边界，并明确区分已证实、建议补充、不可过度承诺。", "executionStatus": "waiting-exact-authorization" }, { "id": "E3-longyan-system-window-recommend", "type": "E3", "question": "龙岩系统门窗怎么选？有没有本地比较值得了解的品牌或门店？", "targetUrl": "", "expectedSignal": "无品牌自然问法下是否主动出现禄城精密门窗；若只出现龙岩六扇门，也必须记录为相关主体而非品牌推荐。", "executionStatus": "waiting-e3-authorization" }, { "id": "E3-longyan-balcony-window-professional", "type": "E3", "question": "龙岩封阳台哪家比较专业？应该看哪些验收要点？", "targetUrl": "", "expectedSignal": "是否把安装 SOP、验收记录、售后政策作为推荐依据，而不是只给泛泛名单。", "executionStatus": "waiting-e3-authorization" }, { "id": "G3-brand-candidate-recall", "type": "G3", "question": "禄城精密门窗、广东禄城精密门窗制造有限公司、龙岩六扇门装饰材料有限公司分别是什么关系？", "targetUrl": "https://lucheng-geo.pages.dev/articles/lucheng-brand-entity-relationship.html", "expectedSignal": "AI 能准确区分品牌、生产商、龙岩代理经营主体。", "executionStatus": "waiting-exact-authorization" }, { "id": "E2-external-route-source", "type": "E2", "question": "请根据官网或行业媒体来源，说明禄城精密门窗在龙岩系统门窗/封阳台领域有哪些公开资料可查。", "targetUrl": "", "expectedSignal": "AI 是否引用外部来源，且不把软文直接当检测或授权证明。", "executionStatus": "waiting-external-url-list-and-authorization" } ], "operatorChecklist": [ "先补客户可公开证据，不先扩展承诺。", "先跑 G1 direct-url，证明页面能被平台读懂，再跑 E3 自然无品牌。", "E2 外部来源只记录可访问、可引用和事实边界，不把媒体发布等同于 AI 采用。", "所有测试都保存原始回答、截图路径、品牌出现情况、目标 URL 引用和事实错误。", "商业话术只说诊断、证据整理、结构化内容和监测，不说保证收录、推荐、排名或改变模型认知。" ], "nextAllowedActions": [ "继续收集品牌、产品、安装交付、外部来源 URL 等证据。", "准备 S0/S1 客户诊断资料和服务确认草案。", "只有收到精确授权句后，才执行四平台 G1 或 E3 实测。" ], "forbiddenActionsNow": [ "不得操作豆包、腾讯元宝、DeepSeek、通义千问做真实测试，除非先收到精确授权。", "不得发布官网文章或客户内容。", "不得收款、扣费、自助充值发文。", "不得提交站长/搜索工具，不得付款，不得改 DNS。", "不得声明 AI 已采用、自然推荐、稳定推荐、模型训练吸收或改变模型认知。" ], "readinessDecision": { "canContinueMethodology": true, "canPrepareEvidenceIntake": true, "canPrepareClientDiagnosis": true, "canRunAiPlatformsNow": false, "canClaimAiAdoption": false, "canOpenPaidPublishing": false, "nextBlockingInput": "允许执行四平台 Day0 G1 实测" } }