[
  {
    "evidence": "S01",
    "title": "资料总入口",
    "file": "output/screenshots-v11/37-directory.png",
    "location": "数字技术中心资料汇总／研发知识资产与文档分类目录",
    "supports": "项目支撑、需求分析、功能介绍、FAQ及计划资料已集中登记，作为体系总入口的现有基础。",
    "limit": "已有资料目录；未证明全部材料均已完成最新正文核验",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_Ac0AJgaVAEYCNawNO01DIS4ypXMdn?tab=ULnIu9&viewId=v3qBsg",
    "sha256": "933ecbbb4631a0f36eba604177fbc1105b7dd4a2530f335f47d9a744d3c31e83",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  },
  {
    "evidence": "S02",
    "title": "项目总表",
    "file": "output/screenshots-v11/34-project-register.png",
    "location": "交付实施部-项目管理空间／项目管理总表",
    "supports": "项目名称、业务组别、项目概况与交付、产品、开发等责任角色已在项目表中维护。",
    "limit": "已有项目与责任记录；不由截图推定所有项目已完成验收",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_AHkAH3hlAHwCNUzm1hPTKQQGwNBft_a?tab=q979lj&viewId=vukaF8",
    "sha256": "a18d1dd16420863ae4a3f35e50a011da24bff7e20d0fd1954dbf59c6b7a33d02",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  },
  {
    "evidence": "S03",
    "title": "项目实施计划",
    "file": "output/screenshots-v11/35-project-implementation-plan.png",
    "location": "张家港市农商行智慧餐厅实施计划／实施计划",
    "supports": "项目按阶段组织任务、交付结果和责任方；实施过程有明确的任务清单承载。",
    "limit": "计划载体已建立；画面中起止日期等仍需按实际推进维护；从项目空间进入该项目材料",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_AHkAH3hlAHwCNUzm1hPTKQQGwNBft_a?tab=q979lj&viewId=vukaF8",
    "sha256": "c1e6cbf49f4dc9ab8cfa8bf302317904ba10f3f17cc96f4acc8f0e3e431b2980",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  },
  {
    "evidence": "S04",
    "title": "产品目录与型号",
    "file": "output/screenshots-v11/33-product-catalog.png",
    "location": "智慧营养健康餐厅-管理过程／06前厅产品清单",
    "supports": "产品名称、产品线、型号、型号简称和功能介绍已有统一清单，用于连接标准产品与项目选型。",
    "limit": "清单已有记录；不据截图承诺所有型号或功能已完成兼容验收",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_AJAAfwa2ANQCNP0zkWzPJR004e96N?tab=t0lHpH",
    "sha256": "d7f947c30c1d3d4eae0ec432c2269aed75dd05af4e7b7a35a29a25ff818ce0c1",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  },
  {
    "evidence": "S05",
    "title": "产品需求池",
    "file": "output/screenshots-v11/30-demand-pool.png",
    "location": "智慧营养健康餐厅-管理过程／03需求池",
    "supports": "需求已按类别、终端、内容和状态管理，画面可见待设计、待开发、待调研、已上线等状态。",
    "limit": "证明需求登记与状态字段在用；未逐项复验上线状态及跨项目关联",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_AJAAfwa2ANQCNP0zkWzPJR004e96N?tab=1qd77H",
    "sha256": "e01e613017f3d01ab7764dff1afa19e201b69b33580e46f9e024f3125ad685bf",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  },
  {
    "evidence": "S06",
    "title": "产品版本记录",
    "file": "output/screenshots-v11/31-version-records.png",
    "location": "智慧营养健康餐厅-管理过程／01前厅版本管理",
    "supports": "版本号、上线日期、终端、上线内容及详细描述已有记录，构成产品发布历史的管理载体。",
    "limit": "证明发布记录存在；客户实际部署和验收仍需回到项目记录核对",
    "url": "https://doc.weixin.qq.com/smartsheet/s3_AJAAfwa2ANQCNP0zkWzPJR004e96N?tab=tlYBo4",
    "sha256": "ed3a618aeafaf0fcce426cb6dc0b0cda57673dd2b7d88b8ab44254d206c8e35d",
    "capture": "macOS screen-region screenshot; no image generation or content alteration",
    "date": "2026-09-29"
  }
]