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
4双人确认
4Dry-run 可校验
4同人禁止
4Approval 禁写
0原审计被改
4确认摘要
4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

Redaction 请求 / 中国保障性租赁住房 Community Block

请求重绘 / REITs Pixel Asset #CN-Rental-12 / 中国内地 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-cn-rental-housing-community-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/cn-rental-housing-community/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=427c3a0e5d80f63b68
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/cn-rental-housing-community/map-pin.pnggeneration-manifest / 7404 bytessha256=ae6f514e2fb0f2c42b
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest8c9b9adaac45cd846893
correctionDigest47ed4e64e340c55f5ed2
targetDigestd64fc107b075b624a7b8
sourceEvidenceae6f514e2fb0f2c42b58
sourceAction427c3a0e5d80f63b68ad
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-cn-rental-housing-community-pixel-map-pintype=redaction-request / scope=visual-preview-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=ae6f514e2fb0sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=false可以发起图片 redaction,但不能复核 redaction。
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=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-redraw-cn-rental-housing-community-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-cn-rental-housing-community-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-cn-rental-housing-community-pixel-map-pin",
  "targetAuditDigest": "d64fc107b075b624a7b83da71e7de56a45727fd2fdf164f771666a66fa665bff",
  "targetSourceActionDigest": "427c3a0e5d80f63b68adc61e471c9a873811709f281a54040ceeeefbab4f5df6",
  "targetSourceEvidenceSha256": "ae6f514e2fb0f2c42b581e6b94e89feb0f9b86adabf4a7e078c6b070d9e8da66",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-rental-housing-community/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "47ed4e64e340c55f5ed27fa4399409219c8c8456a09fc12000dd84667708114b",
  "correctionType": "redaction-request",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "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/cn-rental-housing-community/map-pin.png",
  "sha256": "ae6f514e2fb0f2c42b581e6b94e89feb0f9b86adabf4a7e078c6b070d9e8da66",
  "bytes": 7404,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-rental-housing-community&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-rental-housing-community&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": false,
    "canBypassPolicy": false,
    "note": "可以发起图片 redaction,但不能复核 redaction。"
  },
  {
    "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": 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

Redaction 请求 / 中国内地仓储物流 BBS Gap

请求重绘 / REITs Pixel Asset #CN-Logistics-BBS / 中国内地 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-cn-logistics-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/cn-logistics-bbs-gap/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=e2c3652c69a2512dfe
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/cn-logistics-bbs-gap/map-pin.pnggeneration-manifest / 7066 bytessha256=a5ac16525d563a0533
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigestb9ee424c384e3ab2ea7d
correctionDigest4cd76685946df41824cf
targetDigest0884750bf890eaed1bb5
sourceEvidencea5ac16525d563a05336c
sourceActione2c3652c69a2512dfe85
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-cn-logistics-bbs-gap-pixel-map-pintype=redaction-request / scope=visual-preview-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=a5ac16525d56sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=false可以发起图片 redaction,但不能复核 redaction。
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=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-redraw-cn-logistics-bbs-gap-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-cn-logistics-bbs-gap-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-cn-logistics-bbs-gap-pixel-map-pin",
  "targetAuditDigest": "0884750bf890eaed1bb50dd2849042117aa810391ab85782b20514533d148522",
  "targetSourceActionDigest": "e2c3652c69a2512dfe85f2ee55d38555dfb000a63570aaa3e1df8ced73488325",
  "targetSourceEvidenceSha256": "a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "4cd76685946df41824cfac10fb807fb82cb500a5998446af9ddb9a8bf9408b71",
  "correctionType": "redaction-request",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "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/cn-logistics-bbs-gap/map-pin.png",
  "sha256": "a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60",
  "bytes": 7066,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-logistics-bbs-gap&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-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。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发起图片 redaction,但不能复核 redaction。"
  },
  {
    "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": 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

Redaction 请求 / 中国内地高速公路 BBS Gap

请求重绘 / REITs Pixel Asset #CN-Highway-BBS / 中国内地 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-cn-highway-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/cn-highway-bbs-gap/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=3fd201c4ed426e31c2
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/cn-highway-bbs-gap/map-pin.pnggeneration-manifest / 8495 bytessha256=06be14541031f7be70
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest9a2230739eb3fa8851ed
correctionDigestfea896e822cb98a831e3
targetDigest8ce6b90044705848a2ea
sourceEvidence06be14541031f7be7028
sourceAction3fd201c4ed426e31c2c4
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-cn-highway-bbs-gap-pixel-map-pintype=redaction-request / scope=visual-preview-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=06be14541031sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=false可以发起图片 redaction,但不能复核 redaction。
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=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-redraw-cn-highway-bbs-gap-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-cn-highway-bbs-gap-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-cn-highway-bbs-gap-pixel-map-pin",
  "targetAuditDigest": "8ce6b90044705848a2eaa92b8393b19f4a3c187467da4579fa36719a6e0ee776",
  "targetSourceActionDigest": "3fd201c4ed426e31c2c43e87ec32ce78fc21184cd4b95c446c0d7489b1f4315e",
  "targetSourceEvidenceSha256": "06be14541031f7be7028312df444b442522951ea21b8022732795f65dff40073",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-highway-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "fea896e822cb98a831e3264427a1f4c68e71c5441686f9d99c6a4aa8cbb89aa3",
  "correctionType": "redaction-request",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "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/cn-highway-bbs-gap/map-pin.png",
  "sha256": "06be14541031f7be7028312df444b442522951ea21b8022732795f65dff40073",
  "bytes": 8495,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-highway-bbs-gap&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-highway-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。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发起图片 redaction,但不能复核 redaction。"
  },
  {
    "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": 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

Redaction 请求 / 中国内地商业不动产 BBS Gap

请求重绘 / REITs Pixel Asset #CN-Commercial-BBS / 中国内地 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-cn-commercial-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/cn-commercial-bbs-gap/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=3910020aa21e4252bd
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/cn-commercial-bbs-gap/map-pin.pnggeneration-manifest / 7176 bytessha256=699af564f0b8d7cbb7
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigestec8b0f21f4c05537ef2c
correctionDigest2a3cd22a92a16d220048
targetDigestab70ab517a8f2d5a4a11
sourceEvidence699af564f0b8d7cbb704
sourceAction3910020aa21e4252bde8
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-cn-commercial-bbs-gap-pixel-map-pintype=redaction-request / scope=visual-preview-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=699af564f0b8sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=false可以发起图片 redaction,但不能复核 redaction。
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=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-redraw-cn-commercial-bbs-gap-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-cn-commercial-bbs-gap-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-cn-commercial-bbs-gap-pixel-map-pin",
  "targetAuditDigest": "ab70ab517a8f2d5a4a1117e5e2ac57c70880422aed14b861ef8e1aa24130183e",
  "targetSourceActionDigest": "3910020aa21e4252bde84600418fe018a7d9537534db8835cc83487146315452",
  "targetSourceEvidenceSha256": "699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "2a3cd22a92a16d220048ac2dd2ac20bc8ea0118f13df40ab05ded2215b3c0a80",
  "correctionType": "redaction-request",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "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/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。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发起图片 redaction,但不能复核 redaction。"
  },
  {
    "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": 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。"
  }
]