Architecture Cut 61 / Validation Audit Correction Dual-control

图片 Validation Audit Correction Dual-control Dry-run

为 Cut60 的 validation action audit correction 预演发起人、复核人、角色矩阵、同人禁止和 approvalDigest。 当前不会写 approval,不会写纠错事件,不会修改原审计日志,也不会创建 session、写 MCP 或发布地图/BBS。

全部双人确认元数据纠错Redaction 请求策略阻断说明双人确认可校验需要复核人需要确认字段需要纠错事件策略阻断QAMCP OpsVisual OpsContent OpsP0P1P2等距 NFT 主图地图像素 Pin中国内地美国日本新加坡香港澳大利亚英国加拿大印度欧盟
4dual-control
4schema ready
4同人禁止
4approval 禁写
0approval 写入
0原审计变更
双人确认 dry-run 可校验策略阻断说明Content Ops

产业园 RAW Park / 地图像素 Pin

中国内地 / 苏州 / noAutoPublishAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-industrial-raw-park-pixel-map-pin-noAutoPublishAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-industrial-raw-park/pixel-map-pin/noAutoPublishAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest624ed40c2ba2...d16a3867
correctionDigeste7a46179b8ee...e9d8d9e4
targetAuditDigest4e061c2e352f...86a7014f
actionDigestcc2f2be55be9...ff2dbdf9
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-industrial-raw-park-pixel-map-pin-noAutoPublishAcceptedtype=policy-blocker-note / scope=role-label-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsecorrectionEventWritten=falseauditLogMutated=falsetradingUseDisabled=true
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
QAinitiate=true / review=false可以发起策略说明复核,但最终复核需 content-ops 或 admin。
MCP Opsinitiate=false / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=false / review=false负责像素地图 Pin、NFT 主图预览和可视资产展示层的纠错复核。
Content Opsinitiate=true / review=true负责公开新闻、BBS 展示、策略阻断说明和 redaction 公开口径。
Admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验、no-write 或 no-trading。
approvalType=validation-action-audit-correction-dual-control / writeMode=dry-run-only / reviewer=qa / approvalWriteDisabled=true
双人确认 dry-run 可校验策略阻断说明Content Ops

产业园 RAW Park / 地图像素 Pin

中国内地 / 苏州 / noTradingSignalAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-industrial-raw-park-pixel-map-pin-noTradingSignalAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-industrial-raw-park/pixel-map-pin/noTradingSignalAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest7b545ca5d48f...6a502903
correctionDigest70adc69c9345...d4e3eaf4
targetAuditDigestc305a84e27f1...6eaed254
actionDigest3597f9dffd48...11227e77
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-industrial-raw-park-pixel-map-pin-noTradingSignalAcceptedtype=policy-blocker-note / scope=role-label-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsecorrectionEventWritten=falseauditLogMutated=falsetradingUseDisabled=true
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
QAinitiate=true / review=false可以发起策略说明复核,但最终复核需 content-ops 或 admin。
MCP Opsinitiate=false / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=false / review=false负责像素地图 Pin、NFT 主图预览和可视资产展示层的纠错复核。
Content Opsinitiate=true / review=true负责公开新闻、BBS 展示、策略阻断说明和 redaction 公开口径。
Admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验、no-write 或 no-trading。
approvalType=validation-action-audit-correction-dual-control / writeMode=dry-run-only / reviewer=qa / approvalWriteDisabled=true
双人确认 dry-run 可校验策略阻断说明Content Ops

消费基础设施 Pixel Mall / 地图像素 Pin

中国内地 / 上海 / noAutoPublishAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-retail-infra-pixel-mall-pixel-map-pin-noAutoPublishAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-retail-infra-pixel-mall/pixel-map-pin/noAutoPublishAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest8b5b8a05689d...8cec363d
correctionDigestac7b54955ad4...ac4091b3
targetAuditDigest60d35b80af74...d06a34ba
actionDigest77a2a892f019...4e610927
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-retail-infra-pixel-mall-pixel-map-pin-noAutoPublishAcceptedtype=policy-blocker-note / scope=role-label-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsecorrectionEventWritten=falseauditLogMutated=falsetradingUseDisabled=true
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
QAinitiate=true / review=false可以发起策略说明复核,但最终复核需 content-ops 或 admin。
MCP Opsinitiate=false / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=false / review=false负责像素地图 Pin、NFT 主图预览和可视资产展示层的纠错复核。
Content Opsinitiate=true / review=true负责公开新闻、BBS 展示、策略阻断说明和 redaction 公开口径。
Admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验、no-write 或 no-trading。
approvalType=validation-action-audit-correction-dual-control / writeMode=dry-run-only / reviewer=qa / approvalWriteDisabled=true
双人确认 dry-run 可校验策略阻断说明Content Ops

消费基础设施 Pixel Mall / 地图像素 Pin

中国内地 / 上海 / noTradingSignalAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-retail-infra-pixel-mall-pixel-map-pin-noTradingSignalAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-retail-infra-pixel-mall/pixel-map-pin/noTradingSignalAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigesta0cf653b7d7d...bccafb9e
correctionDigest6867b21ad268...4c1daa1a
targetAuditDigest6f25db6a68ce...a2650f5c
actionDigest6a5fc80f4038...532632d0
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-retail-infra-pixel-mall-pixel-map-pin-noTradingSignalAcceptedtype=policy-blocker-note / scope=role-label-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsecorrectionEventWritten=falseauditLogMutated=falsetradingUseDisabled=true
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
QAinitiate=true / review=false可以发起策略说明复核,但最终复核需 content-ops 或 admin。
MCP Opsinitiate=false / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=false / review=false负责像素地图 Pin、NFT 主图预览和可视资产展示层的纠错复核。
Content Opsinitiate=true / review=true负责公开新闻、BBS 展示、策略阻断说明和 redaction 公开口径。
Admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验、no-write 或 no-trading。
approvalType=validation-action-audit-correction-dual-control / writeMode=dry-run-only / reviewer=qa / approvalWriteDisabled=true