隐私与合规 ·
能处理字段,不等于被授权让它出站Privacy and Compliance · Ability to Process a Field Is Not Permission
to Send It
drag data field → sensitivity class → masking / authorization /
retention checks → egress gate
隐私与合规(Privacy and
Compliance)对个人、敏感和受监管数据实施目的限制、最少收集、访问控制及留痕。能处理数据不等于被授权处理或长期保留。Privacy and compliance apply purpose limitation, data minimization,
access control, and audit records to personal, sensitive, and
regulated data. Technical ability does not imply authorization or
indefinite retention.
01 ·
快递员看得到门牌,是否就能把病历也印在包裹外面01 · If a courier can see an address, may a diagnosis be printed
on the parcel?
流程只需要订单号,却顺手带上邮箱和病历摘要。字段都能传输,但脱敏、授权、留存三项少一项还能出站吗?The workflow needs only an order ID but also carries email and a
medical summary. The fields can be transmitted, but may they leave
when masking, authorization, or retention is missing?
⊘
02拖数据字段进入流程,让敏感字段触发脱敏、授权与留存三项检查Drag Data Fields into the Flow and Trigger Masking, Authorization,
and Retention Checks
字段流 · 三联出站门field flow · three-part egress gate
状态 AMetric A
—
—
状态 BMetric B
—
—
状态 CMetric C
—
—
所有概率、分数、成本、token
与输出均为固定种子的教学模拟,不代表真实模型输出。把主变量拖回即可复核结论。All probabilities, scores, costs, tokens, and outputs are
fixed-seed teaching simulations, not real model output. Move the
main variable back to verify the conclusion.
03把刚才的变化拆成 4 个零件Break the Change into Four Parts
Privacy and Compliance
CLASS
字段分类Field classification
普通、个人与受监管字段先分类再处理。Classify ordinary, personal, and regulated fields before
processing.
MASK
脱敏Masking
出站内容只保留任务所需的最小信息。Outbound content keeps only the minimum information needed for
the task.
AUTH
授权Authorization
处理目的、主体与接收方都要在授权范围内。Purpose, actor, and recipient must all be within
authorization.
RET
留存Retention
定义保存多久、何时删除并留下证据。Define how long data is kept, when it is deleted, and what
evidence remains.
04最小机制:主交互能逐项验证Minimal Mechanism: Verify Each Link in the Interaction
拖入普通字段可直接通过;敏感字段同时触发三项检查,缺任何一项都在出站门前阻断。Ordinary fields can pass directly. Sensitive fields trigger all
three checks and are blocked before egress if any one is
missing.
05拖入病历摘要,并故意关闭留存检查Drag in a Medical Summary and Deliberately Disable Retention
主动制造失败Create a failure
边界实验Boundary experiment
隐私门必须对具体字段和处理目的生效。两项通过不代表三项齐全,缺一项就不能出站。Privacy gates apply to specific fields and purposes. Passing two
checks is not passing three; any missing check blocks
egress.
尚未执行。先在主交互中观察正常机制。Not run yet. Observe the normal mechanism in the main interaction
first.
✗ 内部系统就不需要授权。Internal systems do not need authorization.→ ✓ 处理主体与目的仍受授权范围约束。Actors and purposes remain constrained by
authorization.
✗ 脱敏后可以永久保留。Masked data may be retained forever.→ ✓ 脱敏不能替代留存期限。Masking does not replace a retention limit.
✗ 只要三项中有两项就能出站。Two of three checks are enough for egress.→ ✓ 敏感字段要求三项同时通过。Sensitive fields require all three checks to
pass.
06 · 一句话带走06 · One line to keep
敏感字段进入流程就触发脱敏、授权与留存三项检查;缺任何一项,出站门必须阻断。Sensitive fields trigger masking, authorization, and retention
checks as they enter the flow. If any check is missing, the egress
gate must block.