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
approvalDigest70a97639521e...c351ca9d
correctionDigestb16aa44d67fa...42e492b8
targetAuditDigest35a6d46658eb...b856063f
actionDigestbe66ef16ad64...eec77d75
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
approvalDigestb47998e3be06...62901bc8
correctionDigest132d3f5a5dd1...36d3f83d
targetAuditDigestd5d9a714e310...c57a2ed8
actionDigest6cca33ecb7d2...a41f787d
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
approvalDigestf0d818d88bcd...ccd3af93
correctionDigeste638a1ecd3e4...f98c1c58
targetAuditDigest91e0315dc34c...b63cc8e7
actionDigestacd162bd1094...713cac3b
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
approvalDigest9973f1e7adea...445cecc0
correctionDigest5d0a8f55c118...e61b7bd9
targetAuditDigest9f6d36ee4e64...08f88813
actionDigestfda01814f9f6...bcad107f
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