1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
| "validation_id","check_group","object","expected","actual","result","evidence_ref","note"
| "TPOR-VAL-001","BASELINE","baseline_rows","11","11","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/threepiece_output_review_baseline_20260725.csv","冻结三篇正文、032B证据、正式映射和前序审计"
| "TPOR-VAL-002","BASELINE","baseline_identity_mismatch","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/threepiece_output_review_baseline_20260725.csv","全部冻结输入在提交前保持一致"
| "TPOR-VAL-003","READABILITY","机器人报告索引.md_process_markers","34_lines/47_occurrences","34_lines/47_occurrences","PASS","TPOR-GATE-001","计数用于揭示人读阻断，不代表通过"
| "TPOR-VAL-004","READABILITY","机器人的产业链总览.md_process_markers","0_lines/0_occurrences","0_lines/0_occurrences","PASS","TPOR-GATE-002","保持既有人读样板状态"
| "TPOR-VAL-005","READABILITY","机器人的市场情况总览.md_process_markers","0_lines/0_occurrences","0_lines/0_occurrences","PASS","TPOR-GATE-003","保持既有人读样板状态"
| "TPOR-VAL-006","GATE_MATRIX","required_gate_ids","14","14","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/threepiece_output_review_gate_matrix_20260725.csv","覆盖人读、来源、市场、产品、公司、供应关系、产业链经济与正式状态"
| "TPOR-VAL-007","GATE_MATRIX","output_pass_claims","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/threepiece_output_review_gate_matrix_20260725.csv","分析员只做预检，不自审"
| "TPOR-VAL-008","REQUIRED_GAP","IFR_PDF","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-004","页码级抽取缺口"
| "TPOR-VAL-009","REQUIRED_GAP","MIR","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-005","原始报告缺口"
| "TPOR-VAL-010","REQUIRED_GAP","Omdia","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-006","原始报告/官方快照缺口"
| "TPOR-VAL-011","REQUIRED_GAP","AMR","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-007","市场强字段缺口"
| "TPOR-VAL-012","REQUIRED_GAP","ASP_BOM","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-008","产品强字段缺口"
| "TPOR-VAL-013","REQUIRED_GAP","company_strong_fields","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-009","公司强字段缺口"
| "TPOR-VAL-014","REQUIRED_GAP","supply_relation","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-010","客户侧/合同侧缺口"
| "TPOR-VAL-015","REQUIRED_GAP","profit_pool","EXPLICIT","EXPLICIT","PASS","TPOR-GATE-011","框架不等于已核事实"
| "TPOR-VAL-016","STATUS","NEXT-ROBOT-032C","OUTPUT_REVIEW_PACKAGE_PREPARED_PENDING_INDEPENDENT_REVIEW_NOT_OUTPUT_PASS","OUTPUT_REVIEW_PACKAGE_PREPARED_PENDING_INDEPENDENT_REVIEW_NOT_OUTPUT_PASS","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/next_action_list.csv","待独立审核"
| "TPOR-VAL-017","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_threepiece_output_review_20260725.md","analyst_precheck=HELD_REPAIR_REQUIRED","analyst_precheck=HELD_REPAIR_REQUIRED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_threepiece_output_review_20260725.md","正式记录先落盘"
| "TPOR-VAL-018","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","RUN-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-PACKAGE-001","RUN-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-PACKAGE-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","正式记录先落盘"
| "TPOR-VAL-019","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-20260725-001","PKG-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-20260725-001","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","正式记录先落盘"
| "TPOR-VAL-020","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-PACKAGE-001","RUN-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-PACKAGE-001","PASS","ana-doc/机器人案例/案例执行日志.md","正式记录先落盘"
| "TPOR-VAL-021","FORMAL_RECORD","ana-doc/案例总纲.md","NEXT-ROBOT-032C 三件套输出审核包已准备","NEXT-ROBOT-032C 三件套输出审核包已准备","PASS","ana-doc/案例总纲.md","正式记录先落盘"
| "TPOR-VAL-022","MANIFEST","formal_header","case_id,run_id,batch_id,artifact_path,sha256,bytes,mtime","case_id,run_id,batch_id,artifact_path,sha256,bytes,mtime","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","七字段schema不变"
| "TPOR-VAL-023","MANIFEST","prefix_identity","90184/b8f47383d4977caad201751a9e4622a9924922d101975ba290af65f21b9654f4","90184/b8f47383d4977caad201751a9e4622a9924922d101975ba290af65f21b9654f4","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","追加前历史前缀未改写"
| "TPOR-VAL-024","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/threepiece_output_review_validation_20260725.csv","SELF_REFERENCE_EXCLUDED","SELF_REFERENCE_EXCLUDED","INFO","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/threepiece_output_review_validation_20260725.csv","validation冻结后从文件外计算最终身份并登记manifest，禁止回写自身"
|
|
