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
0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 / 印度 REITs / InvIT Infra Corridor

请求合规复核 / REITs Pixel Asset #IN-Infra-10 / 印度 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-in-invit-infra-corridor-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/in-invit-infra-corridor/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=a3b842f44b033af669
no file
Dual Control Source Evidencemissing-source当前没有 source image,必须保持 blocked preview row。
source=nulltransaction-only / bytes=nullsha256=null
localFileDetected=falsesourceMatchesTransaction=falsepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest68dda592dbde0e128b39
correctionDigestea85d9d87da9d658b384
targetDigestfad310a78af5f1ab913e
sourceEvidencenull
sourceActiona3b842f44b033af6698d
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-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=nullsourceMatchesTransaction=falseapprovalWritten=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-request-compliance-review-in-invit-infra-corridor-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-in-invit-infra-corridor-isometric-nft-card",
  "targetAuditDigest": "fad310a78af5f1ab913e61bb3cd7af69c6591b0cc538daaccee0348b5d924924",
  "targetSourceActionDigest": "a3b842f44b033af6698d87d14309a754be0efe41640efbd8b9726471274974f4",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "ea85d9d87da9d658b3842ee2324b2992a70c3a4587af6265334e25f96491acd0",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&format=isometric-nft-card",
  "evidenceNote": "当前没有 source image,必须保持 blocked preview row。"
}
[
  {
    "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 / 印度 REITs / InvIT Infra Corridor

请求合规复核 / REITs Pixel Asset #IN-Infra-10 / 印度 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-in-invit-infra-corridor-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/in-invit-infra-corridor/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=724b0329cfdbf7c9d5
no file
Dual Control Source Evidencemissing-source当前没有 source image,必须保持 blocked preview row。
source=nulltransaction-only / bytes=nullsha256=null
localFileDetected=falsesourceMatchesTransaction=falsepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigestec6a1daa089143019ee6
correctionDigest55b10e9f11d3f5bbc298
targetDigest2284873984e5f498ccef
sourceEvidencenull
sourceAction724b0329cfdbf7c9d57d
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-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=nullsourceMatchesTransaction=falseapprovalWritten=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-request-compliance-review-in-invit-infra-corridor-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditDigest": "2284873984e5f498ccefbef0f32fe6e5d74c1a4862ca105ea49942b89f321add",
  "targetSourceActionDigest": "724b0329cfdbf7c9d57d07f593bf1cb4d25911c994520c8eadadc6dbec85cf1e",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "55b10e9f11d3f5bbc298b930e3a7468188cd6f7ee5709a0c64733c68d30161a5",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "evidenceNote": "当前没有 source image,必须保持 blocked preview row。"
}
[
  {
    "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。"
  }
]