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Redaction 请求MCP Ops

产业园 RAW Park / 地图像素 Pin

中国内地 / 苏州 / citationDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-industrial-raw-park-pixel-map-pin-citationDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-industrial-raw-park/pixel-map-pin/citationDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest959e14b1648e...fff418f4
correctionDigeste2d00b167c37...79695210
targetAuditDigest3e43eaf9d991...4d00588d
actionDigest30dfbc1240ca...6bf99837
Dual Controlinitiator=mcp-ops / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-industrial-raw-park-pixel-map-pin-citationDigestAcceptedtype=redaction-request / scope=map-preview-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=true可以发起或复核 validation audit 的元数据与 redaction 纠错。
MCP Opsinitiate=true / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=true / review=true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=visual-ops / approvalWriteDisabled=true
双人确认 dry-run 可校验Redaction 请求MCP Ops

产业园 RAW Park / 地图像素 Pin

中国内地 / 苏州 / directLookupDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-industrial-raw-park-pixel-map-pin-directLookupDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-industrial-raw-park/pixel-map-pin/directLookupDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest1c1403953028...d59c6ec2
correctionDigest559d884c1730...fbb7dc17
targetAuditDigest20fdab4d336b...8cd83817
actionDigest9fef5b1d1f01...80b0cc9c
Dual Controlinitiator=mcp-ops / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-industrial-raw-park-pixel-map-pin-directLookupDigestAcceptedtype=redaction-request / scope=map-preview-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=true可以发起或复核 validation audit 的元数据与 redaction 纠错。
MCP Opsinitiate=true / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=true / review=true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=visual-ops / approvalWriteDisabled=true
双人确认 dry-run 可校验Redaction 请求MCP Ops

消费基础设施 Pixel Mall / 地图像素 Pin

中国内地 / 上海 / citationDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-retail-infra-pixel-mall-pixel-map-pin-citationDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-retail-infra-pixel-mall/pixel-map-pin/citationDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigestcfe49335fcc1...63924ac5
correctionDigest38e28737462a...9d62c599
targetAuditDigest2305e300090c...837a9194
actionDigest1036142f4e9b...9c63e86c
Dual Controlinitiator=mcp-ops / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-retail-infra-pixel-mall-pixel-map-pin-citationDigestAcceptedtype=redaction-request / scope=map-preview-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=true可以发起或复核 validation audit 的元数据与 redaction 纠错。
MCP Opsinitiate=true / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=true / review=true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=visual-ops / approvalWriteDisabled=true
双人确认 dry-run 可校验Redaction 请求MCP Ops

消费基础设施 Pixel Mall / 地图像素 Pin

中国内地 / 上海 / directLookupDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-cn-retail-infra-pixel-mall-pixel-map-pin-directLookupDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/cn-retail-infra-pixel-mall/pixel-map-pin/directLookupDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest128ff26377e8...590dc6f7
correctionDigestbb9f087fbb45...2dac1b21
targetAuditDigest2e5bf0207c16...3b68b799
actionDigest345cde07a380...44c6599c
Dual Controlinitiator=mcp-ops / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-cn-retail-infra-pixel-mall-pixel-map-pin-directLookupDigestAcceptedtype=redaction-request / scope=map-preview-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=true可以发起或复核 validation audit 的元数据与 redaction 纠错。
MCP Opsinitiate=true / review=false负责 correctionDigest、targetAuditDigest、MCP noindex 与 citation 链路一致性。
Visual Opsinitiate=true / review=true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=visual-ops / approvalWriteDisabled=true