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
approvalDigest4e04bd5c83a4...4519ca79
correctionDigest3fe4020e3fea...da518f34
targetAuditDigestfa6573ed9712...3670bd51
actionDigest8c4ab979bbd0...0af4cee6
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
approvalDigeste253467bb717...a797889f
correctionDigest1f27b8bd4e14...86a1c308
targetAuditDigestf307d277815d...977060b2
actionDigest28376fea062f...5640efb0
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
approvalDigestc95e1e8c70d9...35331608
correctionDigestaa1e34a2bd9c...9bdea27a
targetAuditDigest64701c3a2001...f3e3f4e1
actionDigest9a5abfd94dba...78d53a11
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
approvalDigestb174debc85a3...72c6e346
correctionDigest5e0b6359bb33...0ce3bcd4
targetAuditDigest0f8324981dff...f7a7aace
actionDigestd376b214ac8b...03e1ea19
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