mbx/mb-project-info.git

"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FOHLQVAL-001","AUDIT","predecessor_audit","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REREVIEW-001","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REREVIEW-001","PASS","ana-doc/机器人案例/案例审计报告.md","聚焦返修依据"
"FOHLQVAL-002","TARGET","target_identity_drift","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","29篇正文未修改"
"FOHLQVAL-003","CANDIDATE","candidate_rows_files","109/25","109/25","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","领先|龙头|壁垒|确定性|受益|放量|稀缺|不可替代|优势|话语权; AND NOT STRONG_CLAIM_V1"
"FOHLQVAL-004","CANDIDATE","candidate_minus_adjudication","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","双向anti-join"
"FOHLQVAL-005","CANDIDATE","adjudication_minus_candidate","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","双向anti-join"
"FOHLQVAL-006","CANDIDATE","duplicate_candidate_id","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","候选主键唯一"
"FOHLQVAL-007","CANDIDATE","disposition_counts","50/59","50/59","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","逐条人工裁定"
"FOHLQVAL-008","CANDIDATE","excluded_without_reason","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_qualitative_candidate_adjudication_20260725.csv","排除理由必填"
"FOHLQVAL-009","SOURCE_ITEM","v1_rows_preserved","4657/042ad2d70b5ece21610b60deda20a1d9a83e52f3707e51579dab0d5ae12371cb","4657/042ad2d70b5ece21610b60deda20a1d9a83e52f3707e51579dab0d5ae12371cb","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","旧4657行逐格保留"
"FOHLQVAL-010","SOURCE_ITEM","v2_rows","50","50","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","IN_SCOPE定性判断并入authority"
"FOHLQVAL-011","SOURCE_ITEM","in_scope_minus_authority","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","双向anti-join"
"FOHLQVAL-012","SOURCE_ITEM","authority_minus_in_scope","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","双向anti-join"
"FOHLQVAL-013","SOURCE_ITEM","duplicate_source_item_id","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","V1+V2主键唯一"
"FOHLQVAL-014","SOURCE_ITEM","v2_evidence_strength_upgrade","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","不升级证据强度"
"FOHLQVAL-015","CONTRACT","new_contract_rows","FOHLCON-027|FOHLCON-028|FOHLCON-029|FOHLCON-030|FOHLCON-031","FOHLCON-027|FOHLCON-028|FOHLCON-029|FOHLCON-030|FOHLCON-031","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_contract_20260725.csv","候选/裁定/authority合同"
"FOHLQVAL-016","CLOSED_CONTRACT","protected_identity_unchanged","a5629c5abc01c367585c2c62ecb6b76c5ac713379f7417de4bff5bce68f45537","a5629c5abc01c367585c2c62ecb6b76c5ac713379f7417de4bff5bce68f45537","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","已关闭合同复用"
"FOHLQVAL-017","CLOSED_CONTRACT","artifact_set_unchanged","a8019ccd56fcaf30102ad76bbdaac1e7e2eb09f0c2b0912c77c56678f21bfb34","a8019ccd56fcaf30102ad76bbdaac1e7e2eb09f0c2b0912c77c56678f21bfb34","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_execution_artifact_set_20260725.csv","已关闭合同复用"
"FOHLQVAL-018","EXECUTION_ID","reserved_run_manifest_rows","0/0","0/0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","正文执行未启动"
"FOHLQVAL-019","FROZEN","formal_evidence_map","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/case_evidence_map.csv","未修改正式evidence map"
"FOHLQVAL-020","FROZEN","migration_manifest","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/migration_manifest.csv","未修改migration manifest"
"FOHLQVAL-021","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_source_authority_rereview_20260725.md","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_source_authority_rereview_20260725.md","正式证据先落盘"
"FOHLQVAL-022","FORMAL_RECORD","ana-doc/机器人案例/案例分析设计.md","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","PASS","ana-doc/机器人案例/案例分析设计.md","正式证据先落盘"
"FOHLQVAL-023","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","正式证据先落盘"
"FOHLQVAL-024","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-20260725-002","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-20260725-002","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","正式证据先落盘"
"FOHLQVAL-025","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REPAIR-002","PASS","ana-doc/机器人案例/案例执行日志.md","正式证据先落盘"
"FOHLQVAL-026","FORMAL_RECORD","ana-doc/案例总纲.md","定性强判断权威集V2聚焦返修待复审","定性强判断权威集V2聚焦返修待复审","PASS","ana-doc/案例总纲.md","正式证据先落盘"
"FOHLQVAL-027","BOUNDARY","company16_execution_release","NOT_ALLOWED_PENDING_FOCUSED_REREVIEW","NOT_ALLOWED_PENDING_FOCUSED_REREVIEW","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_source_authority_rereview_20260725.md","不得提前执行"
"FOHLQVAL-028","BOUNDARY","case_completion_external_delivery","NOT_RELEASED/NOT_RELEASED","NOT_RELEASED/NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_source_authority_rereview_20260725.md","最终门禁仍HELD"
"FOHLQVAL-029","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","正式七字段不变"
"FOHLQVAL-030","MANIFEST","history_prefix","338/110493/d313bb553712f2ec9ed54dd953af90789c1018e6d82d66be33ded1b43c4456fc","338/110493/d313bb553712f2ec9ed54dd953af90789c1018e6d82d66be33ded1b43c4456fc","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","338行历史未改写"
"FOHLQVAL-031","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_source_authority_repair_validation_20260725.csv","SELF_REFERENCE_EXCLUDED","SELF_REFERENCE_EXCLUDED","INFO","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_source_authority_repair_validation_20260725.csv","冻结后文件外登记最终身份"