{"generatedAt":"2026-07-31T18:33:39.533Z","scope":{"countrySlug":null,"assetSlug":"cn-commercial-bbs-gap","status":"needs-pin-redraw","formatKey":null},"metrics":{"candidateCount":1,"fixturePacketCount":1,"identityFixtureReadyCount":0,"blockedBeforeIdentityCount":1,"needsEvidenceTransactionCount":0,"needsPinRedrawCount":1,"needsComplianceReviewCount":0,"missingFileCount":0,"blockedByBriefCount":0,"signerFixtureCount":2,"requiredIdentityFieldCount":16,"suppliedIdentityFieldCount":0,"missingIdentityFieldCount":16,"samePersonForbiddenCount":2,"realSessionConnectedCount":0,"sessionCreateDisabledCount":2,"identityWriteDisabledCount":1,"identitySnapshotWriteDisabledCount":1,"identitySnapshotWrittenCount":0,"approvalTimestampMissingCount":2,"evidenceUriMissingCount":2,"approvalEvidenceWrittenCount":0,"finalApprovalRecordedCount":0,"mcpQueueWriteDisabledCount":1,"identityFixtureDigestCount":1,"localGeneratedEvidenceCount":1,"sourceMismatchCount":0,"mcpResourceCount":13},"records":[{"generatedAt":"2026-07-31T18:33:39.533Z","candidateSlug":"cn-commercial-bbs-gap","assetName":"中国内地商业不动产 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Commercial-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"商业不动产","statusLabel":"存在身份 fixture dry-run","fixturePacketCount":1,"identityFixtureReadyCount":0,"blockedBeforeIdentityCount":1,"signerFixtureCount":2,"requiredIdentityFieldCount":16,"suppliedIdentityFieldCount":0,"identitySnapshotWrittenCount":0,"recordDigest":"aacd54a6b28d5584b554c220fc586676c9ea94cb036757dd0af1ad7b62ba741d","fixtures":[{"generatedAt":"2026-07-31T18:33:39.533Z","identityFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-commercial-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-commercial-bbs-gap-pixel-map-pin","placeholderId":"asset-visual-approval-placeholder-cn-commercial-bbs-gap-pixel-map-pin","previewRowId":"asset-visual-registry-preview-cn-commercial-bbs-gap-pixel-map-pin","candidateSlug":"cn-commercial-bbs-gap","assetName":"中国内地商业不动产 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Commercial-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"商业不动产","formatKey":"pixel-map-pin","label":"地图像素 Pin 试点","source":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sourceEvidence":{"sourceType":"bbs-gap-local-generated","localFileDetected":true,"publicPath":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sha256":"699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70","bytes":7176,"manifestSource":"generation-manifest","sourceMatchesTransaction":true,"visualIntakeHref":"/operations/bbs-gap-visual-intake-queue?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalPlaceholderHref":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceNote":"BBS Gap 本地生成文件已进入清单预览证据链，但 formalRegistryWritten 仍为 false。"},"status":"needs-pin-redraw","statusLabel":"需先重绘地图 Pin","evidencePacketStatus":"needs-pin-redraw","evidenceTransactionStatus":"needs-pin-redraw","dryRunOnly":true,"schemaDryRun":true,"simulatedAuth":true,"realSessionConnected":false,"identityFixtureReady":false,"identityWriteDisabled":true,"identitySnapshotWriteDisabled":true,"sessionCreateDisabled":true,"approvalTimestampWriteDisabled":true,"evidenceUriWriteDisabled":true,"approvalEvidenceUploadDisabled":true,"approvalEvidenceWritten":false,"approvalEvidenceCommitted":false,"identitySnapshotWritten":false,"sessionCreated":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false,"mcpQueueWriteDisabled":true,"pixelAtlasPublishDisabled":true,"mapPublishDisabled":true,"bbsPostDisabled":true,"externalMintDisabled":true,"tradingUseDisabled":true,"evidencePacketDigest":"04b6001e78fd18831ad76806b1dcb632fcb928e5b5ac519aef1e214e87fb01a6","evidenceTransactionDigest":"122871acbf1acaf37796c888d73859182c0da2081098f9f74c23249fea70c63d","identityFixtureDigest":"e2dfc62d5c058966038a9af770ebc526fa902cc87ae47850aac639e2401c5c57","identitySchema":{"table":"asset_visual_approval_identity_fixtures","schemaVersion":"2026-06-visual-approval-identity-fixture-dry-run-v1","identityFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-commercial-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-commercial-bbs-gap-pixel-map-pin","sourceEvidenceType":"bbs-gap-local-generated","sourceEvidencePublicPath":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sourceEvidenceSha256":"699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70","sourceMatchesTransaction":true,"identityMode":"fixture-only","authProviderMode":"future-ops-sso","writeDisabled":true,"sessionCreateDisabled":true},"signerFixtures":[{"signerFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin-design-director","role":"design-director","roleLabel":"设计负责人","signerOrder":1,"fixtureActorId":"fixture:cn-commercial-bbs-gap:pixel-map-pin:design-director","fixtureDisplayName":"设计负责人身份占位","fixtureEmailHash":"88a9f49c4633b48521094be813501362e450756572fb5a5b2ae56128586c85b9","expectedAuthProvider":"future-ops-sso","approverId":null,"approverDisplayName":null,"approverEmailHash":null,"approvedAt":null,"approvalEvidenceUri":null,"approvalEvidenceDigest":null,"identityResolved":false,"timestampResolved":false,"evidenceUriResolved":false,"sessionCreated":false,"identitySnapshotWritten":false,"samePersonForbidden":true,"cannotEqualRole":"operations-owner","mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"requiredFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"missingFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"writeDisabled":true,"sessionCreateDisabled":true,"evidenceUploadDisabled":true,"fixtureDigest":"9ca080403b2f0d3ed3529b1f11e351645e59c41a3ad22f700ef3660ca4353f3d","note":"设计负责人身份 fixture 只定义未来 SSO/审批证据字段，当前不创建会话、不写身份快照。"},{"signerFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin-operations-owner","role":"operations-owner","roleLabel":"运营负责人","signerOrder":2,"fixtureActorId":"fixture:cn-commercial-bbs-gap:pixel-map-pin:operations-owner","fixtureDisplayName":"运营负责人身份占位","fixtureEmailHash":"e74f4176d482fc392778873b51d9e56788067a7d12f2003082e8a126caf55697","expectedAuthProvider":"future-ops-sso","approverId":null,"approverDisplayName":null,"approverEmailHash":null,"approvedAt":null,"approvalEvidenceUri":null,"approvalEvidenceDigest":null,"identityResolved":false,"timestampResolved":false,"evidenceUriResolved":false,"sessionCreated":false,"identitySnapshotWritten":false,"samePersonForbidden":true,"cannotEqualRole":"design-director","mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"requiredFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"missingFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"writeDisabled":true,"sessionCreateDisabled":true,"evidenceUploadDisabled":true,"fixtureDigest":"a9e0b29269fe50da18726190c694735c6a367532b6cc55c281650353a4ae86a8","note":"运营负责人身份 fixture 只定义未来 SSO/审批证据字段，当前不创建会话、不写身份快照。"}],"dualControlPolicy":{"requiredSignerOrders":[1,2],"minDistinctApprovers":2,"samePersonForbidden":true,"samePersonCheckReady":false,"secondSignerRequired":true,"policyDigest":"b8640c4aadb21af3ebf4c4fcea49562d7c88e8d4b524c97e010be3a3247d77e9"},"sessionFixture":{"provider":"future-ops-sso","realSessionConnected":false,"sessionCreateDisabled":true,"csrfRequired":true,"mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"sessionWriteDisabled":true},"releaseGate":{"evidencePacketReady":false,"evidenceTransactionReady":false,"signerFixtureShapeReady":false,"distinctApproversPresent":false,"approvalTimestampPresent":false,"evidenceUriPresent":false,"realSessionConnected":false,"identityWriteDisabled":true,"identitySnapshotWriteDisabled":true,"sessionCreateDisabled":true,"approvalEvidenceWritten":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false},"qaChecklist":[{"label":"证据包 ready","passed":false},{"label":"证据事务 ready","passed":false},{"label":"双签身份 fixture 已生成","passed":true},{"label":"同人禁止策略已声明","passed":true},{"label":"源图片证据已绑定","passed":true},{"label":"本地源证据与事务一致","passed":true},{"label":"真实会话仍未连接","passed":false},{"label":"审批时间戳仍未填写","passed":false},{"label":"证据 URI 仍未上传","passed":false}],"blockers":["地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。"],"requiredActions":[{"owner":"qa","label":"回到证据包或证据事务页处理前置阻断后再检查身份 fixture","href":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin"},{"owner":"design","label":"先重绘地图 Pin，再准备对应审批人身份字段","href":"/operations/asset-visual-registry-preview?asset=cn-commercial-bbs-gap&format=pixel-map-pin"}],"links":{"identityFixtureApi":"/api/public/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","identityFixturePage":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceTransactionApi":"/api/public/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap&format=pixel-map-pin","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-commercial-bbs-gap&format=pixel-map-pin","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-commercial-bbs-gap&decision=needs-pin-redraw&format=pixel-map-pin","formalRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E5%95%86%E4%B8%9A%E4%B8%8D%E5%8A%A8%E4%BA%A7%20BBS%20Gap"},"mcp":{"visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-commercial-bbs-gap/pixel-map-pin","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-commercial-bbs-gap/pixel-map-pin","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-commercial-bbs-gap/pixel-map-pin","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-commercial-bbs-gap/pixel-map-pin","visualTrialResourceUri":"reits://asset-visual-trials/cn-commercial-bbs-gap/pixel-map-pin","futureAssetResourceUri":"reits://virtual-assets/cn-commercial-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-commercial-bbs-gap","targetVisualResourceUri":"reits://asset-visual-registry/cn-commercial-bbs-gap/pixel-map-pin"}}],"links":{"identityFixtureApi":"/api/public/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap","identityFixturePage":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-commercial-bbs-gap","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-commercial-bbs-gap","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-commercial-bbs-gap","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-commercial-bbs-gap","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-commercial-bbs-gap","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-commercial-bbs-gap","visualRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E5%95%86%E4%B8%9A%E4%B8%8D%E5%8A%A8%E4%BA%A7%20BBS%20Gap"},"mcp":{"visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-commercial-bbs-gap","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-commercial-bbs-gap","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-commercial-bbs-gap","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-commercial-bbs-gap","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-commercial-bbs-gap","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-commercial-bbs-gap","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-commercial-bbs-gap","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-commercial-bbs-gap","visualTrialResourceUri":"reits://asset-visual-trials/cn-commercial-bbs-gap","futureAssetResourceUri":"reits://virtual-assets/cn-commercial-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-commercial-bbs-gap"}}],"fixtures":[{"generatedAt":"2026-07-31T18:33:39.533Z","identityFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-commercial-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-commercial-bbs-gap-pixel-map-pin","placeholderId":"asset-visual-approval-placeholder-cn-commercial-bbs-gap-pixel-map-pin","previewRowId":"asset-visual-registry-preview-cn-commercial-bbs-gap-pixel-map-pin","candidateSlug":"cn-commercial-bbs-gap","assetName":"中国内地商业不动产 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Commercial-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"商业不动产","formatKey":"pixel-map-pin","label":"地图像素 Pin 试点","source":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sourceEvidence":{"sourceType":"bbs-gap-local-generated","localFileDetected":true,"publicPath":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sha256":"699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70","bytes":7176,"manifestSource":"generation-manifest","sourceMatchesTransaction":true,"visualIntakeHref":"/operations/bbs-gap-visual-intake-queue?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalPlaceholderHref":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceNote":"BBS Gap 本地生成文件已进入清单预览证据链，但 formalRegistryWritten 仍为 false。"},"status":"needs-pin-redraw","statusLabel":"需先重绘地图 Pin","evidencePacketStatus":"needs-pin-redraw","evidenceTransactionStatus":"needs-pin-redraw","dryRunOnly":true,"schemaDryRun":true,"simulatedAuth":true,"realSessionConnected":false,"identityFixtureReady":false,"identityWriteDisabled":true,"identitySnapshotWriteDisabled":true,"sessionCreateDisabled":true,"approvalTimestampWriteDisabled":true,"evidenceUriWriteDisabled":true,"approvalEvidenceUploadDisabled":true,"approvalEvidenceWritten":false,"approvalEvidenceCommitted":false,"identitySnapshotWritten":false,"sessionCreated":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false,"mcpQueueWriteDisabled":true,"pixelAtlasPublishDisabled":true,"mapPublishDisabled":true,"bbsPostDisabled":true,"externalMintDisabled":true,"tradingUseDisabled":true,"evidencePacketDigest":"04b6001e78fd18831ad76806b1dcb632fcb928e5b5ac519aef1e214e87fb01a6","evidenceTransactionDigest":"122871acbf1acaf37796c888d73859182c0da2081098f9f74c23249fea70c63d","identityFixtureDigest":"e2dfc62d5c058966038a9af770ebc526fa902cc87ae47850aac639e2401c5c57","identitySchema":{"table":"asset_visual_approval_identity_fixtures","schemaVersion":"2026-06-visual-approval-identity-fixture-dry-run-v1","identityFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-commercial-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-commercial-bbs-gap-pixel-map-pin","sourceEvidenceType":"bbs-gap-local-generated","sourceEvidencePublicPath":"/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png","sourceEvidenceSha256":"699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70","sourceMatchesTransaction":true,"identityMode":"fixture-only","authProviderMode":"future-ops-sso","writeDisabled":true,"sessionCreateDisabled":true},"signerFixtures":[{"signerFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin-design-director","role":"design-director","roleLabel":"设计负责人","signerOrder":1,"fixtureActorId":"fixture:cn-commercial-bbs-gap:pixel-map-pin:design-director","fixtureDisplayName":"设计负责人身份占位","fixtureEmailHash":"88a9f49c4633b48521094be813501362e450756572fb5a5b2ae56128586c85b9","expectedAuthProvider":"future-ops-sso","approverId":null,"approverDisplayName":null,"approverEmailHash":null,"approvedAt":null,"approvalEvidenceUri":null,"approvalEvidenceDigest":null,"identityResolved":false,"timestampResolved":false,"evidenceUriResolved":false,"sessionCreated":false,"identitySnapshotWritten":false,"samePersonForbidden":true,"cannotEqualRole":"operations-owner","mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"requiredFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"missingFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"writeDisabled":true,"sessionCreateDisabled":true,"evidenceUploadDisabled":true,"fixtureDigest":"9ca080403b2f0d3ed3529b1f11e351645e59c41a3ad22f700ef3660ca4353f3d","note":"设计负责人身份 fixture 只定义未来 SSO/审批证据字段，当前不创建会话、不写身份快照。"},{"signerFixtureId":"asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin-operations-owner","role":"operations-owner","roleLabel":"运营负责人","signerOrder":2,"fixtureActorId":"fixture:cn-commercial-bbs-gap:pixel-map-pin:operations-owner","fixtureDisplayName":"运营负责人身份占位","fixtureEmailHash":"e74f4176d482fc392778873b51d9e56788067a7d12f2003082e8a126caf55697","expectedAuthProvider":"future-ops-sso","approverId":null,"approverDisplayName":null,"approverEmailHash":null,"approvedAt":null,"approvalEvidenceUri":null,"approvalEvidenceDigest":null,"identityResolved":false,"timestampResolved":false,"evidenceUriResolved":false,"sessionCreated":false,"identitySnapshotWritten":false,"samePersonForbidden":true,"cannotEqualRole":"design-director","mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"requiredFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"missingFields":["approverId","approverDisplayName","approverEmailHash","identityProvider","approvedAt","approvalEvidenceUri","approvalEvidenceDigest","mfaState"],"writeDisabled":true,"sessionCreateDisabled":true,"evidenceUploadDisabled":true,"fixtureDigest":"a9e0b29269fe50da18726190c694735c6a367532b6cc55c281650353a4ae86a8","note":"运营负责人身份 fixture 只定义未来 SSO/审批证据字段，当前不创建会话、不写身份快照。"}],"dualControlPolicy":{"requiredSignerOrders":[1,2],"minDistinctApprovers":2,"samePersonForbidden":true,"samePersonCheckReady":false,"secondSignerRequired":true,"policyDigest":"b8640c4aadb21af3ebf4c4fcea49562d7c88e8d4b524c97e010be3a3247d77e9"},"sessionFixture":{"provider":"future-ops-sso","realSessionConnected":false,"sessionCreateDisabled":true,"csrfRequired":true,"mfaRecommended":true,"ipHashRequired":true,"userAgentHashRequired":true,"sessionWriteDisabled":true},"releaseGate":{"evidencePacketReady":false,"evidenceTransactionReady":false,"signerFixtureShapeReady":false,"distinctApproversPresent":false,"approvalTimestampPresent":false,"evidenceUriPresent":false,"realSessionConnected":false,"identityWriteDisabled":true,"identitySnapshotWriteDisabled":true,"sessionCreateDisabled":true,"approvalEvidenceWritten":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false},"qaChecklist":[{"label":"证据包 ready","passed":false},{"label":"证据事务 ready","passed":false},{"label":"双签身份 fixture 已生成","passed":true},{"label":"同人禁止策略已声明","passed":true},{"label":"源图片证据已绑定","passed":true},{"label":"本地源证据与事务一致","passed":true},{"label":"真实会话仍未连接","passed":false},{"label":"审批时间戳仍未填写","passed":false},{"label":"证据 URI 仍未上传","passed":false}],"blockers":["地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。"],"requiredActions":[{"owner":"qa","label":"回到证据包或证据事务页处理前置阻断后再检查身份 fixture","href":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin"},{"owner":"design","label":"先重绘地图 Pin，再准备对应审批人身份字段","href":"/operations/asset-visual-registry-preview?asset=cn-commercial-bbs-gap&format=pixel-map-pin"}],"links":{"identityFixtureApi":"/api/public/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","identityFixturePage":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidenceTransactionApi":"/api/public/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap&format=pixel-map-pin","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-commercial-bbs-gap&format=pixel-map-pin","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-commercial-bbs-gap&format=pixel-map-pin","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-commercial-bbs-gap&decision=needs-pin-redraw&format=pixel-map-pin","formalRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E5%95%86%E4%B8%9A%E4%B8%8D%E5%8A%A8%E4%BA%A7%20BBS%20Gap"},"mcp":{"visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-commercial-bbs-gap/pixel-map-pin","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-commercial-bbs-gap/pixel-map-pin","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-commercial-bbs-gap/pixel-map-pin","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-commercial-bbs-gap/pixel-map-pin","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-commercial-bbs-gap/pixel-map-pin","visualTrialResourceUri":"reits://asset-visual-trials/cn-commercial-bbs-gap/pixel-map-pin","futureAssetResourceUri":"reits://virtual-assets/cn-commercial-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-commercial-bbs-gap","targetVisualResourceUri":"reits://asset-visual-registry/cn-commercial-bbs-gap/pixel-map-pin"}}],"statusBreakdown":[{"status":"identity-fixture-ready","label":"身份 fixture 可检查","count":0},{"status":"needs-evidence-transaction","label":"需先完成证据事务","count":0},{"status":"needs-pin-redraw","label":"需先重绘地图 Pin","count":1},{"status":"needs-compliance-review","label":"需先合规复核","count":0},{"status":"missing-file","label":"缺文件不可绑定身份","count":0},{"status":"blocked-by-brief","label":"Brief 阻断不可绑定身份","count":0}],"countryBreakdown":[{"countrySlug":"cn","countryName":"中国内地","fixturePacketCount":1,"identityFixtureReadyCount":0,"blockedBeforeIdentityCount":1}],"qaWarnings":["身份 fixture 只做 schema dry-run，不连接真实 SSO、不创建会话、不写身份快照。","identity-fixture-ready 只代表双签身份字段形状可检查，不代表审批人已经登录或批准。","sourceEvidence 只绑定到身份 fixture 作为审计上下文，不代表审批证据 URI 已上传。","approverId、approvedAt、approvalEvidenceUri、approvalEvidenceDigest 必须保持 null。","samePersonForbidden 必须保持 true，设计负责人和运营负责人未来必须是不同账号。"],"publicNotes":["当前筛选范围内有 1 个身份 fixture packet，0 个结构可检查，1 个带本地生成源证据。","该层把审批证据写入事务继续拆到身份字段，明确未来真实审批前必须补齐哪些 SSO、MFA、时间戳和证据 URI 字段。","接真实身份系统前，应先确认角色来源、邮箱 hash、会话快照、MFA 策略和 same-person-forbidden 校验。","BBS Gap 已进入 1 个审批身份 fixture dry-run；仍不创建真实会话、不写身份快照、不允许真实批准。"]}