{
  "schemaVersion": "0.1",
  "id": "objective-completion-audit-20260710",
  "createdAt": "2026-07-10",
  "timezone": "Asia/Shanghai",
  "purpose": "按原始目标逐项审计当前项目是否真正完成，明确哪些已经有证据、哪些只是本地准备、哪些仍缺外部状态或用户授权。",
  "overallStatus": "in-progress-not-complete",
  "summary": {
    "achieved": [
      "创业项目定位已从保证投喂 AI 调整为有赞助标识、证据来源和事实审核的品牌知识发布与 AI 可见性监测平台。",
      "门窗建材样板和禄城精密门窗样板已经形成本地静态门户、文章、题库、验证矩阵和灰度包。",
      "geo.bb78 现有平台后台已完成多轮只读观察，确认其关键词蒸馏、媒体发布、查询记录和报表口径可作为竞品机制参考。",
      "四平台 AI 采用判定标准 L1-L5 已建立，避免把 URL 直读、品牌直问或后台报表误判为泛类目推荐成功。",
      "本地灰度包已通过包体自检和本地 37 入口 live check。"
    ],
    "notYetAchieved": [
      "doctorlucheng.com 尚未公网可抓取。",
      "预设灰度域名 https://lucheng-geo.pages.dev 尚未上线或不可达。",
      "本站/灰度站尚无豆包、腾讯元宝、通义千问、DeepSeek 的真实 L2-L5 采用证据。",
      "尚未证明不点名禄城的区域/类目问法会自然推荐禄城。",
      "尚未完成ICP备案提交与通过。",
      "尚未建立可收款的生产级客户充值发文后台。"
    ],
    "nextRequiredDecision": "是否授权上传当前灰度 zip 到无 DNS 变更的静态托管默认域名，或提供一个已上线的公开 HTTPS URL。"
  },
  "requirementAudit": [
    {
      "requirementId": "R1",
      "requirement": "详细查阅本机 IMA 个人知识库、共享知识库和订阅知识库中关于 GEO、门窗、禄城资料的文章及介绍。",
      "status": "partially-evidenced",
      "evidence": [
        "data/ima-knowledge-source-registry.json",
        "data/ima-source-ingestion-template.json",
        "data/ima-source-records-20260701.json",
        "llms.txt"
      ],
      "notes": "已形成 IMA 资料源台账和首次扫描记录，并把禄城画册、GEO SOP、门窗资料作为内部线索处理；但该记录明确不是完整逐文档抽取，订阅内容也不能全文公开复述。后续公开文章仍需把 IMA 资料拆成授权来源、证据卡和建议补证。"
    },
    {
      "requirementId": "R2",
      "requirement": "从技术和市场规律评估 GEO 文章发布创业项目。",
      "status": "substantially-evidenced",
      "evidence": [
        "docs/STARTUP_PROJECT_EVALUATION_20260709.md",
        "data/startup-project-evaluation-20260709.json",
        "docs/AI_PLATFORM_CRAWL_SOURCE_POLICY_20260709.md",
        "docs/AI_ADOPTION_PROOF_MATRIX_20260708.md"
      ],
      "notes": "已给出 go-with-strict-validation 结论：可做严格验证型 pilot，但不能承诺 AI 训练吸收或稳定推荐。"
    },
    {
      "requirementId": "R3",
      "requirement": "优化出便于 AI 高效抓取的门户/资讯网站结构。",
      "status": "local-complete-public-unverified",
      "evidence": [
        "index.html",
        "robots.txt",
        "sitemap.xml",
        "feed.xml",
        "llms.txt",
        "data/ai-crawl-index.json",
        "data/entity-claim-graph.json",
        "data/gray-package-preflight-latest.json",
        "data/gray-local-live-check-20260708.json"
      ],
      "notes": "本地静态门户、结构化数据、机器可读索引和灰度部署包已形成；但公网 live check 仍失败，不能证明 AI 或搜索引擎可抓取。"
    },
    {
      "requirementId": "R4",
      "requirement": "验证盈利模式：客户充值付费发表文章，通过 AI 平台采用影响用户认知。",
      "status": "business-model-designed-not-validated",
      "evidence": [
        "reports/customer-delivery.html",
        "reports/platform-mvp-blueprint.html",
        "data/customer-delivery-pipeline.json",
        "data/platform-mvp-system-spec.json",
        "data/content-submission-template.json",
        "data/sponsored-content-policy.json"
      ],
      "notes": "已设计客户交付流水线、MVP 后台规格、赞助内容政策和内容提交模板；但没有生产支付/充值系统，也没有公开 L1-L5 采用证据，因此不能商业化承诺推荐结果。"
    },
    {
      "requirementId": "R5",
      "requirement": "以门窗建材/禄城精密门窗作为样板验证。",
      "status": "local-sample-built",
      "evidence": [
        "articles/system-window-brand-recommendation-evidence-checklist.html",
        "articles/balcony-window-brand-evidence-guide.html",
        "articles/lucheng-balcony-window-candidate-evidence.html",
        "articles/balcony-window-installation-acceptance-checklist.html",
        "data/question-distillation-output.json",
        "data/question-execution-batch-20260707.json"
      ],
      "notes": "样板内容、问题蒸馏和 P0 执行问题已本地完成；但公开部署和 AI 采用验证未完成。"
    },
    {
      "requirementId": "R6",
      "requirement": "理解现有 geo.bb78 平台后台、用户操作文档和 SOP，并吸收其机制。",
      "status": "evidenced",
      "evidence": [
        "docs/GEO_BB78_PLATFORM_OBSERVATION_20260707.md",
        "docs/GEO_BB78_DASHBOARD_INDEXED_EVIDENCE_20260708.md",
        "docs/GEO_BB78_BACKEND_RECORD_MODEL_20260709.md",
        "docs/GEO_BB78_CURRENT_LOGIN_OBSERVATION_20260710.md",
        "data/geo-bb78-current-login-observation-20260710.json"
      ],
      "notes": "已确认其机制包括主词、问题蒸馏、文章发布、查询记录、截图和报表；同时确认后台报表不能直接等同于本站 AI 采用。"
    },
    {
      "requirementId": "R7",
      "requirement": "测试豆包、元宝、通义千问、DeepSeek 是否读取并推荐禄城。",
      "status": "not-achieved-for-owned-site",
      "evidence": [
        "data/ai-adoption-proof-matrix-20260708.json",
        "data/external-media-ai-retest-20260708.json",
        "data/gray-ai-smoke-test-20260708.json",
        "data/gray-ai-retest-matrix-20260707.json",
        "data/next-ai-adoption-execution-pack-20260710.json"
      ],
      "notes": "已证明豆包可直接读取一个外部媒体 URL，并有品牌词历史命中线索；但 doctorlucheng.com 和灰度站仍无四平台真实采用证据。"
    },
    {
      "requirementId": "R8",
      "requirement": "处理域名、服务器、ICP备案和部署路径。",
      "status": "decision-ready-not-executed",
      "evidence": [
        "docs/CLOUD_SERVER_DECISION.md",
        "docs/ICP_FILING_SUBMISSION_WORKSHEET.md",
        "docs/PUBLIC_GRAY_DEPLOYMENT_HANDOFF_20260710.md",
        "data/domain-real-name-confirmation.json",
        "data/icp-submission-worksheet.json",
        "data/public-gray-deployment-handoff-20260710.json"
      ],
      "notes": "已判断当前阶段不需要买云服务器，doctorlucheng.com 域名主体为龙岩六扇门装饰材料有限公司；ICP备案未提交，灰度公开部署未获授权执行。"
    },
    {
      "requirementId": "R9",
      "requirement": "建立模型并在推进前通过提问确保理解到位。",
      "status": "model-established-questions-partial",
      "evidence": [
        "data/ai-adoption-evaluation-rubric-20260709.json",
        "data/next-ai-adoption-execution-pack-20260710.json",
        "docs/AI_ADOPTION_EVALUATION_RUBRIC_20260709.md",
        "docs/NEXT_AI_ADOPTION_EXECUTION_PACK_20260710.md"
      ],
      "notes": "已建立 L1-L5 证据模型、G0-G3 执行门禁和第一阶段问法；但后续外部执行前仍需用户授权具体部署动作。"
    }
  ],
  "completionDecision": {
    "isComplete": false,
    "reason": "目标要求的公开发布、AI 平台采用验证、客户付费模式验证和可复制推广尚未完成；当前只是本地准备、方法论和执行包就绪。",
    "blockingCondition": "需要用户明确授权上传灰度包到外部静态托管，或提供已上线的公开 HTTPS URL。",
    "notBlockedBecause": "仍可继续补强本地证据、验证脚本、文档和灰度包；但不能声称最终目标完成。"
  },
  "nextBestActions": [
    "用户授权后上传灰度 zip 到无 DNS 变更的静态托管默认域名。",
    "公开 URL 通过 G0 门禁后，执行 24 条四平台 smoke test。",
    "若任一平台出现 L2 或 L4 信号，进入 120 条完整复测矩阵。",
    "根据 L2/L3/L4/L5 结果决定是否开发充值后台和客户发布流程。"
  ]
}