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
3dual-control
3schema ready
3同人禁止
3approval 禁写
0approval 写入
0原审计变更
双人确认 dry-run 可校验元数据纠错QA

新加坡 S-REIT Harbor Block / 等距 NFT 主图

新加坡 / Singapore / consumerContractsAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-isometric-nft-card-consumerContractsAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/isometric-nft-card/consumerContractsAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigestba84ca234bcd...13b614fc
correctionDigest6b39e2904abc...d7c8c961
targetAuditDigestb12e590f8d71...0873ead1
actionDigestb5c8c3bc9266...823b4860
Dual Controlinitiator=qa / reviewer=mcp-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-isometric-nft-card-consumerContractsAcceptedtype=metadata-correction / scope=metadata-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=true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=false / review=false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=mcp-ops / approvalWriteDisabled=true
双人确认 dry-run 可校验元数据纠错QA

新加坡 S-REIT Harbor Block / 等距 NFT 主图

新加坡 / Singapore / evidenceMarkersAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-isometric-nft-card-evidenceMarkersAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/isometric-nft-card/evidenceMarkersAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest38c3bf82def9...e2f1aeef
correctionDigest563b53d7ab35...275c024b
targetAuditDigesta42433602f33...79e6ac1b
actionDigest327025fc8bcc...0a29aba1
Dual Controlinitiator=qa / reviewer=mcp-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-isometric-nft-card-evidenceMarkersAcceptedtype=metadata-correction / scope=metadata-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=true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=false / review=false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=mcp-ops / approvalWriteDisabled=true
双人确认 dry-run 可校验元数据纠错QA

新加坡 S-REIT Harbor Block / 等距 NFT 主图

新加坡 / Singapore / queueDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-isometric-nft-card-queueDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/isometric-nft-card/queueDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest0ae17eb196c8...1dc17988
correctionDigest30bef538b262...83ed9225
targetAuditDigest4bea127f595a...e4b2f2c5
actionDigest3fbde11cde0e...380c4a65
Dual Controlinitiator=qa / reviewer=mcp-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-isometric-nft-card-queueDigestAcceptedtype=metadata-correction / scope=metadata-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=true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=false / review=false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=mcp-ops / approvalWriteDisabled=true