双人确认 dry-run 可校验
Dual JSON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
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。"
}
]