edit | blame | history | raw
"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FOHLV3VAL-001","AUDIT","predecessor_audit","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REREVIEW-002","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SOURCE-AUTHORITY-REREVIEW-002","PASS","ana-doc/机器人案例/案例审计报告.md","V3返修依据"
"FOHLV3VAL-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"
"FOHLV3VAL-003","RESIDUAL","candidate_rows_files","8/6","8/6","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","唯一|第一|最大|最强|最优|首选|主导|高景气|高增长|爆发|突破|护城河|垄断|强势|占优|关键卡位|核心地位; AND NOT STRONG_CLAIM_V1; AND NOT QUALITATIVE_CANDIDATE_V2"
"FOHLV3VAL-004","RESIDUAL","residual_minus_adjudication","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","双向anti-join"
"FOHLV3VAL-005","RESIDUAL","adjudication_minus_residual","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","双向anti-join"
"FOHLV3VAL-006","RESIDUAL","duplicate_candidate_id","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","主键唯一"
"FOHLV3VAL-007","RESIDUAL","disposition_counts","4/4","4/4","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","逐条人工裁定"
"FOHLV3VAL-008","RESIDUAL","excluded_without_reason","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_residual_candidate_adjudication_20260725.csv","排除理由必填"
"FOHLV3VAL-009","AUTHORITY","4707_byte_prefix","4748088/cff2464a41cefec7dcf80048307e4e9bd9f33d5ed7bf7dc81bb1a514d1d87954","4748088/cff2464a41cefec7dcf80048307e4e9bd9f33d5ed7bf7dc81bb1a514d1d87954","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","原4707行字节前缀不变"
"FOHLV3VAL-010","AUTHORITY","v3_rows_total","4/4711","4/4711","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","append-only V3"
"FOHLV3VAL-011","AUTHORITY","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"
"FOHLV3VAL-012","AUTHORITY","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"
"FOHLV3VAL-013","AUTHORITY","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+V3主键唯一"
"FOHLV3VAL-014","AUTHORITY","v3_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"
"FOHLV3VAL-015","CONTRACT","v3_contract_rows","FOHLCON-032|FOHLCON-033|FOHLCON-034|FOHLCON-035|FOHLCON-036","FOHLCON-032|FOHLCON-033|FOHLCON-034|FOHLCON-035|FOHLCON-036","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_contract_20260725.csv","残余规则/裁定/authority合同"
"FOHLV3VAL-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"
"FOHLV3VAL-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"
"FOHLV3VAL-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"
"FOHLV3VAL-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"
"FOHLV3VAL-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"
"FOHLV3VAL-021","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_residual_source_authority_rereview_20260725.md","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_residual_source_authority_rereview_20260725.md","正式证据先落盘"
"FOHLV3VAL-022","FORMAL_RECORD","ana-doc/机器人案例/案例分析设计.md","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","PASS","ana-doc/机器人案例/案例分析设计.md","正式证据先落盘"
"FOHLV3VAL-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-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","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"
"FOHLV3VAL-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-RESIDUAL-SOURCE-AUTHORITY-REPAIR-20260725-003","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-20260725-003","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","正式证据先落盘"
"FOHLV3VAL-025","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-RESIDUAL-SOURCE-AUTHORITY-REPAIR-003","PASS","ana-doc/机器人案例/案例执行日志.md","正式证据先落盘"
"FOHLV3VAL-026","FORMAL_RECORD","ana-doc/案例总纲.md","残余最高级比较级authority V3聚焦返修待复审","残余最高级比较级authority V3聚焦返修待复审","PASS","ana-doc/案例总纲.md","正式证据先落盘"
"FOHLV3VAL-027","BOUNDARY","company16_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_residual_source_authority_rereview_20260725.md","不得提前执行"
"FOHLV3VAL-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_residual_source_authority_rereview_20260725.md","最终门禁仍HELD"
"FOHLV3VAL-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","七字段不变"
"FOHLV3VAL-030","MANIFEST","history_prefix","349/114494/d9694005e229fe6f6684876082c215c0902ff90e944e7ffc5de7225a4d5f4860","349/114494/d9694005e229fe6f6684876082c215c0902ff90e944e7ffc5de7225a4d5f4860","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","349行历史未改写"
"FOHLV3VAL-031","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_residual_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_residual_source_authority_repair_validation_20260725.csv","冻结后文件外登记最终身份"