Architecture Cut 69 / Append-only Action Audit

源图发布动作审计日志 Dry-run

把 168 条源图消费面发布人工动作草稿转成 append-only 审计日志 schema、MCP 索引预览和 retention policy。当前只读校验：auditLogWritten=false，mcpIndexWritten=false，actionCommitted=false。

Audit JSON 发布动作回滚包审计纠错纠错双签纠错事务 MCP Queue MCP Document Citation Lookup 发布预演 BBS 审计链

8审计记录

8schema ready

8audit digest

8MCP 预览

16审计/索引禁写

0实际写入

Append-only Audit Records

发布动作审计日志预演

每条记录都绑定 actionDigest、releaseDigest、sourceManifestDigest 和 MCP resource URI，真实写入需进入独立审计服务。

审计 schema 可校验

产业园 RAW Park

中国内地 / 苏州 / 产业园区

资产地图

批准发布 dry-run地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-industrial-raw-park/asset-map/approve-surface-release-dry-run

auditDigest105d0faa74d5...6767d8

actionDigestc8ad35882e54...2b0381

releaseDigest09e7d1fead00...5f4cf6

auditSchemaDryRun=trueauditWriteDisabled=truemcpIndexWriteDisabled=trueactionWriteDisabled=trueauditLogWritten=falsemcpIndexWritten=falseactionCommitted=falsesurfacePromotionWritten=falsebbsReplyPosted=falseaiAnswerPersisted=falsemapLayerMutated=falsevrSceneMutated=false

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

资产地图

批准发布 dry-run地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-retail-infra-pixel-mall/asset-map/approve-surface-release-dry-run

auditDigest2b6b97a3e2e6...754469

actionDigest36ec1f24c8a2...56a6b0

releaseDigest6bc8d6f72078...4ea56d

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

产业园 RAW Park

中国内地 / 苏州 / 产业园区

资产地图

拒绝发布地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-industrial-raw-park/asset-map/reject-surface-release

auditDigest4d795b6161cf...f45c83

actionDigestf20c7b61627c...a6374d

releaseDigest09e7d1fead00...5f4cf6

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

资产地图

拒绝发布地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-retail-infra-pixel-mall/asset-map/reject-surface-release

auditDigest8e8cdb90ed64...30f0c4

actionDigest37a92b24a352...b4de2f

releaseDigest6bc8d6f72078...4ea56d

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

产业园 RAW Park

中国内地 / 苏州 / 产业园区

资产地图

请求风控复核地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-industrial-raw-park/asset-map/request-risk-review

auditDigest3225105d4945...183831

actionDigest2538e16b1b19...16bec5

releaseDigest09e7d1fead00...5f4cf6

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

资产地图

请求风控复核地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-retail-infra-pixel-mall/asset-map/request-risk-review

auditDigeste72017b0ff58...be67a5

actionDigest1c2d23aa83e9...8f846a

releaseDigest6bc8d6f72078...4ea56d

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

产业园 RAW Park

中国内地 / 苏州 / 产业园区

资产地图

请求文案修复地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-industrial-raw-park/asset-map/request-surface-copy-fix

auditDigestaf2ee14554be...97b1c3

actionDigest9a1340569677...e308cf

releaseDigest09e7d1fead00...5f4cf6

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

资产地图

请求文案修复地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/cn-retail-infra-pixel-mall/asset-map/request-surface-copy-fix

auditDigesta580eb135397...3cb4c6

actionDigest6943c2388802...cad91a

releaseDigest6bc8d6f72078...4ea56d

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计状态

审计 schema 可校验8 需要动作草稿0 需要审计字段0 策略阻断0

动作分布

批准发布 dry-run2/2 请求文案修复2/2请求风控复核2/2拒绝发布2/2

Consumer

资产地图8/8

QA 红线

auditLogWritten、mcpIndexWritten、actionCommitted、approvalEvidenceWritten 必须始终为 0。

surfacePromotionWritten、consumerCacheWritten、bbsReplyPosted、aiAnswerPersisted、mapLayerMutated、vrSceneMutated 必须始终为 0。

appendOnly、immutable、auditWriteDisabled、mcpIndexWriteDisabled、tradingUseDisabled 必须始终为 true。

运营说明

当前筛选范围输出 8 条消费面发布动作审计日志 dry-run，全部来自发布人工动作草稿。

审计日志只生成 append-only schema、MCP index 预览和 retention policy，不写审计表，也不提交审批动作。

真实上线前必须把 POST validation 结果转入独立审计服务，并由双人审批和回滚包共同确认。