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

元数据纠错 / 英国 UK REIT Healthcare Estate

请求合规复核 / REITs Pixel Asset #UK-Health-08 / 英国 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-uk-healthcare-rns-estate-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/uk-healthcare-rns-estate/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=39db3410697a5353ad
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/uk-healthcare-rns-estate/nft-card.pngfilesystem-probe / 2285655 bytessha256=edfd27a0adbaf5ce17
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigeste079ee8578a51f7191b6
correctionDigest01fa73c4f093aacbd40d
targetDigest7e95709873659da3633f
sourceEvidenceedfd27a0adbaf5ce1764
sourceAction39db3410697a5353adfd
reviewerdesign
Dual Controlinitiator=ops / reviewer=designsamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-uk-healthcare-rns-estate-isometric-nft-cardtype=metadata-correction / 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=edfd27a0adbasourceMatchesTransaction=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=true负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。
complianceinitiate=false / 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-uk-healthcare-rns-estate-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-uk-healthcare-rns-estate-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-uk-healthcare-rns-estate-isometric-nft-card",
  "targetAuditDigest": "7e95709873659da3633f6e20c27300e4ea789612ec77ce26a53907a2cfa11dea",
  "targetSourceActionDigest": "39db3410697a5353adfdc199ead08d10a9fed8f3a7af8fd074cc324fbe7c2e57",
  "targetSourceEvidenceSha256": "edfd27a0adbaf5ce1764daed9ae3babc1a02dd8a11c980cfec7ac59b915368e6",
  "sourceEvidencePublicPath": "/assets/virtual-assets/uk-healthcare-rns-estate/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "01fa73c4f093aacbd40d7366f0fcb502cad0a3670dbb0e75d05518069fa3da18",
  "correctionType": "metadata-correction",
  "formatKey": "isometric-nft-card",
  "initiatorRole": "ops",
  "reviewerRole": "design",
  "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/uk-healthcare-rns-estate/nft-card.png",
  "sha256": "edfd27a0adbaf5ce1764daed9ae3babc1a02dd8a11c980cfec7ac59b915368e6",
  "bytes": 2285655,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=uk-healthcare-rns-estate&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=uk-healthcare-rns-estate&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": true,
    "canBypassPolicy": false,
    "note": "负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。"
  },
  {
    "role": "compliance",
    "canInitiate": false,
    "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 / 英国 UK REIT Healthcare Estate

请求合规复核 / REITs Pixel Asset #UK-Health-08 / 英国 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-uk-healthcare-rns-estate-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/uk-healthcare-rns-estate/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=fe996b53e4a3f68d6a
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/uk-healthcare-rns-estate/map-pin.pngfilesystem-probe / 484560 bytessha256=07ee0ce786ad9f39cb
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest4c69f9558b82555bbe71
correctionDigest7c0b3d1f012b14e53f90
targetDigestea7a0244f289843c92ad
sourceEvidence07ee0ce786ad9f39cbd7
sourceActionfe996b53e4a3f68d6ab3
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-uk-healthcare-rns-estate-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=07ee0ce786adsourceMatchesTransaction=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-request-compliance-review-uk-healthcare-rns-estate-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-uk-healthcare-rns-estate-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-uk-healthcare-rns-estate-pixel-map-pin",
  "targetAuditDigest": "ea7a0244f289843c92ad90eecf7aa4ef1473d56e71249d3761c406270fae3ea7",
  "targetSourceActionDigest": "fe996b53e4a3f68d6ab3a807a81ed90b826b810824125a06ec148b66c5f988e1",
  "targetSourceEvidenceSha256": "07ee0ce786ad9f39cbd70f025a30c240f6349d1131b68da2fbc6441a2cb10c33",
  "sourceEvidencePublicPath": "/assets/virtual-assets/uk-healthcare-rns-estate/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "7c0b3d1f012b14e53f90c5b5a8d641c880d23952efb0799b3b519f85e447ddec",
  "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/uk-healthcare-rns-estate/map-pin.png",
  "sha256": "07ee0ce786ad9f39cbd70f025a30c240f6349d1131b68da2fbc6441a2cb10c33",
  "bytes": 484560,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=uk-healthcare-rns-estate&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=uk-healthcare-rns-estate&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。"
  }
]