Architecture Cut 49 / Visual Correction Dual Control

图片纠错双人确认 Dry-run

为图片 correction/redaction 事件预演发起人、复核人、角色矩阵、同人禁止和 approvalDigest。 当前不会写 approval,不会写纠错事件,不会修改原审计日志,也不会创建 session 或发布地图/BBS。

全部双人确认元数据纠错Redaction 请求策略阻断说明双人确认可校验需要复核人需要确认字段需要纠错事件策略阻断批准图片请求重绘合规复核拒绝候选NFT 主图地图 Pin中国内地美国日本新加坡香港澳大利亚英国加拿大印度欧盟
2双人确认
2Dry-run 可校验
2同人禁止
2Approval 禁写
0原审计被改
2确认摘要
2源图证据
0源图错配
Dual Control Approval

发起人与复核人门禁

当前为单资产/小范围详情,展示完整 approval schema、角色矩阵和双签 packet。

双人确认 dry-run 可校验

策略阻断说明 / 加拿大 Canadian REIT Residential Node

批准图片 dry-run / REITs Pixel Asset #CA-Residential-09 / 加拿大 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-ca-residential-tsx-node-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/ca-residential-tsx-node/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=db73f92b3ee2c6f6be
Dual Control Source Evidencebbs-gap-local-generatedBBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。
/assets/virtual-assets/ca-residential-tsx-node/nft-card.pngfilesystem-probe / 2195051 bytessha256=4449c12e4aa77bdd2f
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest05657a3f66c8820f4391
correctionDigest3c0b137267a7a3e96156
targetDigesta2efa8f1c27e4bb8d1a0
sourceEvidence4449c12e4aa77bdd2ff0
sourceActiondb73f92b3ee2c6f6be81
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-ca-residential-tsx-node-isometric-nft-cardtype=policy-blocker-note / scope=metadata-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsesourceEvidenceRequired=truemapPublishDisabled=truebbsPostDisabled=trueregistryPromotionAllowed=false
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=truesourceEvidence=4449c12e4aa7sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=true可以发起纠错,也可以复核非 redaction 纠错。
designinitiate=true / review=false可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。
complianceinitiate=true / review=true负责 redaction、策略阻断和公开展示风险复核。
admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。
{
  "table": "asset_visual_approval_audit_correction_approvals",
  "schemaVersion": "2026-06-visual-approval-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-ca-residential-tsx-node-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-ca-residential-tsx-node-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-ca-residential-tsx-node-isometric-nft-card",
  "targetAuditDigest": "a2efa8f1c27e4bb8d1a0f56a024775be5ae32b257d872b5108351c0897b06749",
  "targetSourceActionDigest": "db73f92b3ee2c6f6be814073b2bbc902ed4a250b84b6da1f730920776b2ae152",
  "targetSourceEvidenceSha256": "4449c12e4aa77bdd2ff0ae7f386cabe6ecb04dd08865f8be7fde8984a9f68bf6",
  "sourceEvidencePublicPath": "/assets/virtual-assets/ca-residential-tsx-node/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "3c0b137267a7a3e9615628d44cfb52578047eb9d51737995a9d87b220815d1ab",
  "correctionType": "policy-blocker-note",
  "formatKey": "isometric-nft-card",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "visual-correction-initiator",
  "reviewerSlot": "visual-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + visual-reviewer-session-binding",
  "sessionStorage": "future:httpOnly-session + immutable visual actor snapshot",
  "proofRequiredBeforeWrite": true,
  "sourceEvidenceRequired": true,
  "preserveSourceEvidenceDigest": true,
  "sourceEvidenceRedactionAllowed": false,
  "approvalWriteDisabled": true
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/ca-residential-tsx-node/nft-card.png",
  "sha256": "4449c12e4aa77bdd2ff0ae7f386cabe6ecb04dd08865f8be7fde8984a9f68bf6",
  "bytes": 2195051,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=ca-residential-tsx-node&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=ca-residential-tsx-node&format=isometric-nft-card",
  "evidenceNote": "BBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以发起纠错,也可以复核非 redaction 纠错。"
  },
  {
    "role": "design",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。"
  },
  {
    "role": "compliance",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "负责 redaction、策略阻断和公开展示风险复核。"
  },
  {
    "role": "admin",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 加拿大 Canadian REIT Residential Node

批准图片 dry-run / REITs Pixel Asset #CA-Residential-09 / 加拿大 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-ca-residential-tsx-node-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/ca-residential-tsx-node/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=83c6fbaee9607e1d03
Dual Control Source Evidencebbs-gap-local-generatedBBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。
/assets/virtual-assets/ca-residential-tsx-node/map-pin.pngfilesystem-probe / 489752 bytessha256=9c8fc39419c8738cab
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest8d45ffc848a2868aa052
correctionDigestd63cfe0637ab8451bd23
targetDigeste0795304cbf195a4c4c3
sourceEvidence9c8fc39419c8738cabfb
sourceAction83c6fbaee9607e1d0388
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-ca-residential-tsx-node-pixel-map-pintype=policy-blocker-note / scope=metadata-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsesourceEvidenceRequired=truemapPublishDisabled=truebbsPostDisabled=trueregistryPromotionAllowed=false
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=truesourceEvidence=9c8fc39419c8sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=true可以发起纠错,也可以复核非 redaction 纠错。
designinitiate=true / review=false可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。
complianceinitiate=true / review=true负责 redaction、策略阻断和公开展示风险复核。
admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。
{
  "table": "asset_visual_approval_audit_correction_approvals",
  "schemaVersion": "2026-06-visual-approval-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-ca-residential-tsx-node-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-ca-residential-tsx-node-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-ca-residential-tsx-node-pixel-map-pin",
  "targetAuditDigest": "e0795304cbf195a4c4c3d13a1405af727ab1bdeb58b9ace9236a870a295c4583",
  "targetSourceActionDigest": "83c6fbaee9607e1d03886f1b56589c919246013e552151d8d2090641ed030775",
  "targetSourceEvidenceSha256": "9c8fc39419c8738cabfbbf4242ef3c045ee24b420aa7d152df79effba3af9a87",
  "sourceEvidencePublicPath": "/assets/virtual-assets/ca-residential-tsx-node/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "d63cfe0637ab8451bd23dfc390458e7f8a77db7948e4648b0a2e2a1373c91d98",
  "correctionType": "policy-blocker-note",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "visual-correction-initiator",
  "reviewerSlot": "visual-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + visual-reviewer-session-binding",
  "sessionStorage": "future:httpOnly-session + immutable visual actor snapshot",
  "proofRequiredBeforeWrite": true,
  "sourceEvidenceRequired": true,
  "preserveSourceEvidenceDigest": true,
  "sourceEvidenceRedactionAllowed": false,
  "approvalWriteDisabled": true
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/ca-residential-tsx-node/map-pin.png",
  "sha256": "9c8fc39419c8738cabfbbf4242ef3c045ee24b420aa7d152df79effba3af9a87",
  "bytes": 489752,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=ca-residential-tsx-node&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=ca-residential-tsx-node&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。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以发起纠错,也可以复核非 redaction 纠错。"
  },
  {
    "role": "design",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。"
  },
  {
    "role": "compliance",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "负责 redaction、策略阻断和公开展示风险复核。"
  },
  {
    "role": "admin",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。"
  }
]