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fixture 可检查","count":1},{"status":"needs-evidence-transaction","label":"需先完成证据事务","count":0},{"status":"needs-pin-redraw","label":"需先重绘地图 Pin","count":1},{"status":"needs-compliance-review","label":"需先合规复核","count":0},{"status":"missing-file","label":"缺文件不可绑定身份","count":0},{"status":"blocked-by-brief","label":"Brief 阻断不可绑定身份","count":0}],"countryBreakdown":[{"countrySlug":"cn","countryName":"中国内地","fixturePacketCount":2,"identityFixtureReadyCount":1,"blockedBeforeIdentityCount":1}],"qaWarnings":["身份 fixture 只做 schema dry-run，不连接真实 SSO、不创建会话、不写身份快照。","identity-fixture-ready 只代表双签身份字段形状可检查，不代表审批人已经登录或批准。","sourceEvidence 只绑定到身份 fixture 作为审计上下文，不代表审批证据 URI 已上传。","approverId、approvedAt、approvalEvidenceUri、approvalEvidenceDigest 必须保持 null。","samePersonForbidden 必须保持 true，设计负责人和运营负责人未来必须是不同账号。"],"publicNotes":["当前筛选范围内有 2 个身份 fixture packet，1 个结构可检查，2 个带本地生成源证据。","该层把审批证据写入事务继续拆到身份字段，明确未来真实审批前必须补齐哪些 SSO、MFA、时间戳和证据 URI 字段。","接真实身份系统前，应先确认角色来源、邮箱 hash、会话快照、MFA 策略和 same-person-forbidden 校验。","BBS Gap 已进入 2 个审批身份 fixture dry-run；仍不创建真实会话、不写身份快照、不允许真实批准。"]}