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
approvalDigestbaf7c8f9ebe3...532d2409
correctionDigest87f764621b8e...114c8111
targetAuditDigestdae8a753b71a...653f8444
actionDigestda1dc0bbdafd...9baec2e9
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
approvalDigest270038fb7b9c...ee3aa46e
correctionDigest11b12aafb799...390501cb
targetAuditDigest1a7cfaaa5681...2f6ea6b4
actionDigest0a52d4d4f14b...02fda40b
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
approvalDigest48ab7ac5671b...e79c518f
correctionDigest1bbcdad08aec...1a448c2d
targetAuditDigestaeda95fd42e4...e871d324
actionDigest2512c73523de...0178d067
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
approvalDigestaf9c1cfbd2a3...958ad71c
correctionDigest3a29a9b6cdb2...73403e33
targetAuditDigestb0f2e7c12789...b0f40b7d
actionDigest742c0ebcefc4...3f1fd883
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