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Redaction 请求QA

新加坡 S-REIT Harbor Block / 地图像素 Pin

新加坡 / Singapore / consumerContractsAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-pixel-map-pin-consumerContractsAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/pixel-map-pin/consumerContractsAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigest3d9d4875e106...9ff43ec0
correctionDigestcf5d760d1fd4...b471a888
targetAuditDigest77d918c0b4bf...e2a530da
actionDigestcaafc14a85f1...0965a0a6
Dual Controlinitiator=qa / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-pixel-map-pin-consumerContractsAcceptedtype=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QA

新加坡 S-REIT Harbor Block / 地图像素 Pin

新加坡 / Singapore / evidenceMarkersAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-pixel-map-pin-evidenceMarkersAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/pixel-map-pin/evidenceMarkersAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigeste3b8c4ad1c4e...a7726929
correctionDigest3425083b6c89...c382b3b5
targetAuditDigestc5829a77b4da...aafd5e4c
actionDigestfda3559296d8...d732b753
Dual Controlinitiator=qa / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-pixel-map-pin-evidenceMarkersAcceptedtype=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QA

新加坡 S-REIT Harbor Block / 地图像素 Pin

新加坡 / Singapore / queueDigestAccepted

Dual JSON
asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control-sg-commercial-harbor-block-pixel-map-pin-queueDigestAcceptedreits://asset-visual-direct-lookup-validation-confirmation-action-audit-correction-dual-control/sg-commercial-harbor-block/pixel-map-pin/queueDigestAcceptedasset_visual_direct_lookup_validation_confirmation_action_audit_correction_approvals / 2026-06-direct-lookup-validation-confirmation-action-audit-correction-dual-control-v1
approvalDigestf73d72629670...c1bf6782
correctionDigestf3c754fd07f2...f457f959
targetAuditDigest4ecaa622bf22...20fe52c3
actionDigest5a7a6c209580...276b031f
Dual Controlinitiator=qa / reviewer=visual-opssamePersonForbidden=true / secondConfirmRequired=true
Correction Eventasset-visual-direct-lookup-validation-confirmation-action-audit-correction-sg-commercial-harbor-block-pixel-map-pin-queueDigestAcceptedtype=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