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

元数据纠错 / 澳大利亚 A-REIT Logistics Warehouse

拒绝候选图片 / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-reject-visual-candidate-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/reject-visual-candidate/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=47f1b04bb64b55b7b2
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/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigeste9e6db3a80e3ca0eb0d4
correctionDigest63ea2e0f4931c99dafa4
targetDigest6e025c8b1a15b6de7003
sourceEvidenceff92c10511adaaae91e8
sourceAction47f1b04bb64b55b7b21f
reviewerdesign
Dual Controlinitiator=ops / reviewer=designsamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-reject-visual-candidate-au-logistics-asx-warehouse-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=ff92c10511adsourceMatchesTransaction=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-reject-visual-candidate-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-reject-visual-candidate-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-reject-visual-candidate-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "6e025c8b1a15b6de700357177e4886fa0a8132983dfbb07eaa12d871342a7770",
  "targetSourceActionDigest": "47f1b04bb64b55b7b21fc4d625f3354bb4dbb7f9987adbbfa7c0c3148026580b",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "63ea2e0f4931c99dafa488319dd5b8b7eb43be68fded37002cbef050380a678a",
  "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/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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

元数据纠错 / 澳大利亚 A-REIT Logistics Warehouse

请求合规复核 / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=f1ac5b02a1280c3d62
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/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigestdf82472d1cdbe334f7f0
correctionDigestb9cc74286a11173ce43d
targetDigestb3e2ada96af8b95ba671
sourceEvidenceff92c10511adaaae91e8
sourceActionf1ac5b02a1280c3d620c
reviewerdesign
Dual Controlinitiator=ops / reviewer=designsamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-au-logistics-asx-warehouse-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=ff92c10511adsourceMatchesTransaction=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-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "b3e2ada96af8b95ba6717319c35c3abb33b2e57e5fdaf94cf181d9f1edcba8ce",
  "targetSourceActionDigest": "f1ac5b02a1280c3d620c82dbf76e239481299f16e8ba5de9fa79eda37f00ca04",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "b9cc74286a11173ce43dbffff57c0d3ee6ebbabaf61b30d2b49e8267e18b1b5c",
  "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/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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

元数据纠错 / 澳大利亚 A-REIT Logistics Warehouse

请求重绘 / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-redraw/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=41eb2df955c9211d08
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/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest364a01b0680dc835406a
correctionDigest63dcb7c6ccdeaae32367
targetDigest1d8c4307bf0fd3d19b76
sourceEvidenceff92c10511adaaae91e8
sourceAction41eb2df955c9211d08af
reviewerdesign
Dual Controlinitiator=ops / reviewer=designsamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-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=ff92c10511adsourceMatchesTransaction=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-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "1d8c4307bf0fd3d19b76c5934ccb918306f526775ecd520ea226f485f016468c",
  "targetSourceActionDigest": "41eb2df955c9211d08afadd368170fec7031b7139457db75ca1fe434ac768aff",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "63dcb7c6ccdeaae32367e53c6f8ea838ff7bdf8b9a62f959e160edd0d63e9748",
  "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/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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 / 澳大利亚 A-REIT Logistics Warehouse

批准图片 dry-run / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=07eca398c098329dff
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/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest76b81955bafdf075e318
correctionDigeste4d5298b249a211f20f8
targetDigesta08a4419002f60880e49
sourceEvidenceff92c10511adaaae91e8
sourceAction07eca398c098329dffc3
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-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=ff92c10511adsourceMatchesTransaction=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-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "a08a4419002f60880e490151dad401ea042ad0d70e522ed0dd9ead6ac3300f33",
  "targetSourceActionDigest": "07eca398c098329dffc3258c6ffb90a700394bde4a83e9981ac1c777cef39559",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "e4d5298b249a211f20f8e4231938baf126fc6e3c0c76b2729b1da2f5200c41a4",
  "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/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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。"
  }
]