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
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 / 欧盟 Listed Real Estate Logistics Hub

拒绝候选图片 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/reject-visual-candidate/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=502ae94185f5b0e79d
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
approvalDigest27525fea16c2794be493
correctionDigest04d24914e415abfb867d
targetDigeste0e538fd388318f1c76c
sourceEvidencenull
sourceAction502ae94185f5b0e79d33
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-reject-visual-candidate-eu-logistics-esef-hub-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-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "e0e538fd388318f1c76cb2fdb8b7351aa073556272f96f4653007c1efd0350be",
  "targetSourceActionDigest": "502ae94185f5b0e79d3319357234b9d8db125066162a21ee3cbd6e138cf0878b",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "04d24914e415abfb867db42995a28f51446498a9b6859616e6be0550f04b321b",
  "correctionType": "policy-blocker-note",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&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。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub

批准图片 dry-run / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=df0802b82574faa23d
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
approvalDigest6eece31f644fd980378e
correctionDigestc72ecc905f21113dcc48
targetDigest2dfa7da67b2cc4930be7
sourceEvidencenull
sourceActiondf0802b82574faa23d08
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-eu-logistics-esef-hub-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-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "2dfa7da67b2cc4930be7edf5dedf0da1dbf7bc018ab1eae552c284cf9a393a6d",
  "targetSourceActionDigest": "df0802b82574faa23d0830c923f070ede0aa602a95e100513386976f91f11401",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "c72ecc905f21113dcc48b15dbd62de6b411cc95cc9d4d499307c3bc8801949d4",
  "correctionType": "policy-blocker-note",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&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。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub

请求合规复核 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=bd1a160fa8ec33bf6c
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
approvalDigest51dad12e1169b749290e
correctionDigest0b2e669b010d01aa93ba
targetDigestfb6db2f923c2140fc04d
sourceEvidencenull
sourceActionbd1a160fa8ec33bf6c23
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-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-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "fb6db2f923c2140fc04dda0fae5de41effd159136959e696fc5ff326fba12eef",
  "targetSourceActionDigest": "bd1a160fa8ec33bf6c236436db16e65627199ccca32e1651f5e50a7546b6a770",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "0b2e669b010d01aa93baa0917d87a30ce6259665bc57d6557dab5808b6f9ccb0",
  "correctionType": "policy-blocker-note",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&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。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub

请求重绘 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=aacf66edf90b4a3f9b
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
approvalDigest7155083880b58bc01523
correctionDigest3235935657cb8605a22d
targetDigest7a37a8216d7e5136f3d0
sourceEvidencenull
sourceActionaacf66edf90b4a3f9b6b
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-eu-logistics-esef-hub-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-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "7a37a8216d7e5136f3d0529a7b233e56f982826121cf942b88ea2c21caef4817",
  "targetSourceActionDigest": "aacf66edf90b4a3f9b6b26566e467958d62ca06216df74d574c22e3f03d595a1",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "3235935657cb8605a22d2401e62d72cd66d73474739ad19a0880b42ab331bcec",
  "correctionType": "policy-blocker-note",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&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。"
  }
]