mbx/mb-project-info.git

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"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FOHLRVAL-001","AUDIT","failed_design_audit","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-001","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-001","PASS","ana-doc/机器人案例/案例审计报告.md","返修依据已正式落盘"
"FOHLRVAL-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篇正文未执行"
"FOHLRVAL-003","SOURCE_ITEM","authority_rows","4657","4657","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","编辑前权威全集"
"FOHLRVAL-004","SOURCE_ITEM","process_rows_occurrences","553/809","553/809","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","流程条目全集"
"FOHLRVAL-005","SOURCE_ITEM","strong_claim_rows","4104","4104","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","STRONG_CLAIM_V1全集"
"FOHLRVAL-006","SOURCE_ITEM","source_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"
"FOHLRVAL-007","SOURCE_ITEM","authority_minus_source","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"
"FOHLRVAL-008","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","主键唯一"
"FOHLRVAL-009","SOURCE_ITEM","required_field_empty","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","源定位/文本hash/原状态非空"
"FOHLRVAL-010","PROTECTED","protected_rows_unique","30/30","30/30","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","精确保护全集"
"FOHLRVAL-011","PROTECTED","protected_identity_drift","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","任一漂移HELD"
"FOHLRVAL-012","PROTECTED","ab_nine_table_count","9","9","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","A/B精确身份"
"FOHLRVAL-013","PROTECTED","threepiece_count","3","3","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","三件套精确身份"
"FOHLRVAL-014","PROTECTED","stage_c_count","14","14","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","Stage C精确身份"
"FOHLRVAL-015","BATCH_RELEASE","subindustry_release_contract","company16 audit PASS + explicit release","frozen","PASS","ana-doc/机器人案例/案例分析设计.md","其他终态均不放行"
"FOHLRVAL-016","ARTIFACT_SET","company_exact_set","24_unique","24/24","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_execution_artifact_set_20260725.csv","公司批exact paths"
"FOHLRVAL-017","ARTIFACT_SET","subindustry_exact_set","21_unique","21/21","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_execution_artifact_set_20260725.csv","子行业批exact paths"
"FOHLRVAL-018","ARTIFACT_SET","authority_set_diff","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_execution_artifact_set_20260725.csv","与29文件基线及支持产物双向相等"
"FOHLRVAL-019","ARTIFACT_SET","path_duplicates","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_execution_artifact_set_20260725.csv","批内路径唯一"
"FOHLRVAL-020","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"
"FOHLRVAL-021","DESIGN","repair_placeholder_count","0","0","PASS","ana-doc/机器人案例/案例分析设计.md","返修设计无占位符"
"FOHLRVAL-022","BOUNDARY","case_completion_release","NOT_RELEASED","NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_rereview_20260725.md","最终门禁仍HELD"
"FOHLRVAL-023","BOUNDARY","external_delivery_release","NOT_RELEASED","NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_rereview_20260725.md","不得对外交付"
"FOHLRVAL-024","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"
"FOHLRVAL-025","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"
"FOHLRVAL-026","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_rereview_20260725.md","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-REPAIR-001","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-REPAIR-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_rereview_20260725.md","返修证据先落盘"
"FOHLRVAL-027","FORMAL_RECORD","ana-doc/机器人案例/案例分析设计.md","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-REPAIR-001","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-REPAIR-001","PASS","ana-doc/机器人案例/案例分析设计.md","返修证据先落盘"
"FOHLRVAL-028","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-BATCHES-REPAIR-001","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-REPAIR-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","返修证据先落盘"
"FOHLRVAL-029","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REPAIR-20260725-001","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REPAIR-20260725-001","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","返修证据先落盘"
"FOHLRVAL-030","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REPAIR-001","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-REPAIR-001","PASS","ana-doc/机器人案例/案例执行日志.md","返修证据先落盘"
"FOHLRVAL-031","FORMAL_RECORD","ana-doc/案例总纲.md","29 文件人读层设计四项合同返修待复审","29 文件人读层设计四项合同返修待复审","PASS","ana-doc/案例总纲.md","返修证据先落盘"
"FOHLRVAL-032","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"
"FOHLRVAL-033","MANIFEST","history_prefix","326/106373/95afae6d0bcda5a519d201a6fa1147f9659a5c981dda4e65585c31ec40a34803","326/106373/95afae6d0bcda5a519d201a6fa1147f9659a5c981dda4e65585c31ec40a34803","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","326行历史未改写"
"FOHLRVAL-034","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_design_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_design_repair_validation_20260725.csv","冻结后文件外登记最终身份"