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

东京 J-REIT Hotel Block / 地图像素 Pin

日本 / Tokyo / noAutoPublishAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-jp-hotel-jreit-block-pixel-map-pin-noAutoPublishAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/jp-hotel-jreit-block/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
approvalDigest43817cc7dec2...17457d70
correctionDigest7c0eca5fe766...b4aafa63
targetAuditDigest73a1a8153325...aac99da0
actionDigeste53104106ef7...21a7ff83
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-jp-hotel-jreit-block-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

东京 J-REIT Hotel Block / 地图像素 Pin

日本 / Tokyo / noTradingSignalAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-jp-hotel-jreit-block-pixel-map-pin-noTradingSignalAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/jp-hotel-jreit-block/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
approvalDigest4bbd32516921...8c6ba18d
correctionDigest4023baf50c5a...16a32d72
targetAuditDigest352450fbc8cd...7cd62cd0
actionDigest18d08d382ce3...817e8f06
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-jp-hotel-jreit-block-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

东京 J-REIT Hotel Block / 等距 NFT 主图

日本 / Tokyo / noAutoPublishAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-jp-hotel-jreit-block-isometric-nft-card-noAutoPublishAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/jp-hotel-jreit-block/isometric-nft-card/noAutoPublishAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest8b7ac695071c...23b67f5b
correctionDigesta8685bf7ed89...b2be4b16
targetAuditDigestec975e13f3cd...aa6f9062
actionDigest86e34c2c4273...66bc4a8d
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-jp-hotel-jreit-block-isometric-nft-card-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

东京 J-REIT Hotel Block / 等距 NFT 主图

日本 / Tokyo / noTradingSignalAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-jp-hotel-jreit-block-isometric-nft-card-noTradingSignalAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/jp-hotel-jreit-block/isometric-nft-card/noTradingSignalAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest8f17ccb3d93c...202e49f8
correctionDigestd4fbcaf701a9...1061d191
targetAuditDigest01529c602bbd...014b4af5
actionDigestd87e440a5554...b909114c
Dual Controlinitiator=content-ops / reviewer=qasamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-jp-hotel-jreit-block-isometric-nft-card-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