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 / 印度 REITs / InvIT Infra Corridor

拒绝候选图片 / REITs Pixel Asset #IN-Infra-10 / 印度 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-reject-visual-candidate-in-invit-infra-corridor-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/reject-visual-candidate/in-invit-infra-corridor/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=733578b7ed995a6c85
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
approvalDigestd8f33050942f31bd156b
correctionDigest44313dfee2db1cbf23fb
targetDigestd5d949d5b4db8199d764
sourceEvidencenull
sourceAction733578b7ed995a6c8584
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-reject-visual-candidate-in-invit-infra-corridor-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-in-invit-infra-corridor-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-reject-visual-candidate-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-reject-visual-candidate-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditDigest": "d5d949d5b4db8199d764388fac36231f3b5fd3c2e91c88c46d293a92db5dfd06",
  "targetSourceActionDigest": "733578b7ed995a6c8584c5adc15e565563dd6bfc5cab7539bac721a16b6fc19d",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "44313dfee2db1cbf23fba5e5e8369d7e7918e6d6747a3f4c23114c9852cdc702",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&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 / 印度 REITs / InvIT Infra Corridor

批准图片 dry-run / REITs Pixel Asset #IN-Infra-10 / 印度 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-in-invit-infra-corridor-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/in-invit-infra-corridor/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=d20a6f0bdac1172a5d
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
approvalDigest4ad23d2da169232c15cc
correctionDigest310cb74a802e82fda9cf
targetDigest9f54c0cba8fdcfee9cef
sourceEvidencenull
sourceActiond20a6f0bdac1172a5df5
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-in-invit-infra-corridor-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-in-invit-infra-corridor-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditDigest": "9f54c0cba8fdcfee9cef06d174995ea683708c946824010dbafe3dd310559b0e",
  "targetSourceActionDigest": "d20a6f0bdac1172a5df5e8979b277edffcd444c6b7cd69366af132a9b3d455ad",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "310cb74a802e82fda9cfb5d745f56689184dced2909e7dce1e7c1cd4253a016c",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&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 / 印度 REITs / InvIT Infra Corridor

请求合规复核 / REITs Pixel Asset #IN-Infra-10 / 印度 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-in-invit-infra-corridor-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/in-invit-infra-corridor/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=724b0329cfdbf7c9d5
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
approvalDigestec6a1daa089143019ee6
correctionDigest55b10e9f11d3f5bbc298
targetDigest2284873984e5f498ccef
sourceEvidencenull
sourceAction724b0329cfdbf7c9d57d
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-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-in-invit-infra-corridor-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditDigest": "2284873984e5f498ccefbef0f32fe6e5d74c1a4862ca105ea49942b89f321add",
  "targetSourceActionDigest": "724b0329cfdbf7c9d57d07f593bf1cb4d25911c994520c8eadadc6dbec85cf1e",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "55b10e9f11d3f5bbc298b930e3a7468188cd6f7ee5709a0c64733c68d30161a5",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&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 / 印度 REITs / InvIT Infra Corridor

请求重绘 / REITs Pixel Asset #IN-Infra-10 / 印度 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-in-invit-infra-corridor-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/in-invit-infra-corridor/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=fcaa23eb4fb619f5b5
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
approvalDigestbe114fb447cc840c6723
correctionDigest4a0ff52efe0a34b75724
targetDigest087082a1808802b7b8c7
sourceEvidencenull
sourceActionfcaa23eb4fb619f5b53f
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-in-invit-infra-corridor-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-in-invit-infra-corridor-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-in-invit-infra-corridor-pixel-map-pin",
  "targetAuditDigest": "087082a1808802b7b8c78f8010348c4aa521717f713e83d4fd4c8f40f5ad7df1",
  "targetSourceActionDigest": "fcaa23eb4fb619f5b53f2af4713ae2214a5866b6dc0824e6687f453b08d87e8a",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "4a0ff52efe0a34b75724e91209603ae4d0014e41fcde1a8949acfd60d3d229ab",
  "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": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&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。"
  }
]