Architecture Cut 72 / Local Source Correction Dual Control

源图审计纠错双人确认 Dry-run

为源图发布审计 correction 事件生成双人确认 schema、角色矩阵、同人禁止和 approvalDigest。 当前只读预演:approvalWritten=false,correctionEventWritten=false,auditLogMutated=false,rollbackPackageMutated=false。

全部双签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元数据纠错Redaction 请求策略说明批准 dry-run文案修复风控复核拒绝发布官网Pixel Atlas资产地图BBSAIVR运营台NFT 主图地图 Pin新闻封面BBS 缩略图VR 牌匾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
7双签 schema
7可校验
7同人禁止
7Approval 禁写
7approvalDigest
0实际写入
Dual Control Approval

发起人与复核人门禁

当前展示单资产/小范围双签详情。

双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

AI / AI 回答脚注 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestba9ccca92f49...300c5d
correctionDigest45a5c78a40a0...d15332
rollbackDigest61b34d559299...4efaf1
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-ai-assistant-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-ai-assistant-approve-surface-release-dry-run",
  "correctionDigest": "45a5c78a40a0f1e756b81bf59ba2fc0c006e28ce24905e73bd3e95c6cbd15332",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-ai-assistant-approve-surface-release-dry-run",
  "targetAuditDigest": "8be773bbd28af18af2969e90f8efc14e50d43c4657dd617dfa8259a6cc945066",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-ai-assistant-approve-surface-release-dry-run",
  "targetRollbackDigest": "61b34d559299c5e2c22a53ab9c0df110c566829fe42bf9e40c394d924e4efaf1",
  "actionDigest": "d5d65501538d282f5b06df50f43d46978232f4386a5565cff7386cd7ef354ef6",
  "releaseDigest": "0e7dadb2644965364c9e82e1df5ed8109fc9ffbfe66df990c33a5eb944ec8252",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "ai-assistant",
  "surface": "ai-answer",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

资产地图 / 地图资产详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest337792368198...480d16
correctionDigest151f555db801...f94659
rollbackDigest6222232b4acf...509220
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-asset-map-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-asset-map-approve-surface-release-dry-run",
  "correctionDigest": "151f555db801fa9af501fcd2070ccfa46b814fbdf7123513b7c059e692f94659",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-asset-map-approve-surface-release-dry-run",
  "targetAuditDigest": "f486f734f6b819771a50118a5f577acc55dcc0bdfceda3f36574486880ccbf3b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-asset-map-approve-surface-release-dry-run",
  "targetRollbackDigest": "6222232b4acf2a154f47551febb91e05691345f33f32f2f7e6a151d115509220",
  "actionDigest": "d3eb1f6e6392a29acfb0afb93b64bcf4740c6ea0a398f5bbbf1fa63b5c9d93b5",
  "releaseDigest": "6506da52adfa95b033ab97fd3a6971bf2a54250e3e40a72b1b519495edfc9d96",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "asset-map",
  "surface": "asset-map-detail",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest4f04199866b1...c8e985
correctionDigest2453afc9f035...514db3
rollbackDigest438cf99a5ee8...dd66e6
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "correctionDigest": "2453afc9f035e57f667ee5aa2e4986b08622a9c14ce01541cec8a417c8514db3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "efaebe24830cc47c0244a633d4e9f79e252449cc8da4ccd45b5a57c79ce1fead",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "438cf99a5ee86bbaf7bb6f1b8cb7f80b9da24fe0897e7587e3d6bce54add66e6",
  "actionDigest": "3133b1e5709dc66c205092ec7d067797096a18bd7d979a470b45a3af2586122b",
  "releaseDigest": "35b8a0c466454ecb1a53c11be1793ab0e6718127aa52944c8ba255e062bf44c1",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

官网 / 官网首页 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8958ebff4054...0864d4
correctionDigestaa8554e23abf...999c78
rollbackDigest888913d3b7e9...e91540
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "correctionDigest": "aa8554e23abf617e81bad46dd99f84a52aea9685a2e217e954993ce2e0999c78",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "bb99249ee46c4e5b3dbd009784c50b4df90c8187b5b49f498988d1efc4a78b3b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "888913d3b7e98f399e11eea9709dc9cd71b7916df50a21f3144e9684abe91540",
  "actionDigest": "d37a0a5fdec1bcfc634e55d71b72141ca98e090f0d6f22182c0636cee1b804a3",
  "releaseDigest": "9bb3638fd88581a1c341ef4e0f7a3c792d6391396d864e1b5cbdfd34f94badc6",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "reviewerRole": "ops",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

运营台 / 运营台人审 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest169e71ad1d7f...e917f1
correctionDigest109c9e9a73d5...77c1a7
rollbackDigest644b5737afeb...ef8b59
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-ops-console-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-ops-console-approve-surface-release-dry-run",
  "correctionDigest": "109c9e9a73d5b8370b40da54a52e1adab64fe37bcad7482662eb77c38577c1a7",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-ops-console-approve-surface-release-dry-run",
  "targetAuditDigest": "06e1d892d78d341ee5a3d2ce1df200f2162e65dd4766a99aa2fd94c5cf3022ed",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-ops-console-approve-surface-release-dry-run",
  "targetRollbackDigest": "644b5737afebd84779dfc5f02437682459a54113f0b886c6494e0c2835ef8b59",
  "actionDigest": "acdbe0c942e289085b99f5668ecb20ceb1096c7a6422628618b47d068bf86329",
  "releaseDigest": "db7ea4ada2ecf3a7290ee4cc93cff3bfb8fcf06f5efe1fd23dc9f6c6722da2b0",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "ops-console",
  "surface": "ops-console",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

Pixel Atlas / Pixel Atlas 详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest010d8402755a...75576a
correctionDigest5fc384f47b04...c07ec3
rollbackDigestea9eaee72f2e...43709c
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-pixel-atlas-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-pixel-atlas-approve-surface-release-dry-run",
  "correctionDigest": "5fc384f47b0471dc2034dc60f4edc8352c034d57349598b77840a34c5dc07ec3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-pixel-atlas-approve-surface-release-dry-run",
  "targetAuditDigest": "695772b1b1de41d52d96f99a99d6f40b98a206186b5c1c84a20fa25c0d9fb961",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-pixel-atlas-approve-surface-release-dry-run",
  "targetRollbackDigest": "ea9eaee72f2e79583e47710048ab6a7fb9a3f2e1b31c868b35e205df0343709c",
  "actionDigest": "401c56e1a37d73e91d3cb82c088c50c16cae5f3934c4fbc4512b9a782e618d73",
  "releaseDigest": "cb025ef73b586fb52e4b9e817f271e36ecb98a27ae3a28b329b1276844414e11",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-detail",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}
双人确认 dry-run 可校验

元数据纠错 / 香港 Office Harbor Tower

VR / VR 资产场景 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc0683a17199f...cdfd90
correctionDigest2e8c8f143d31...965a6e
rollbackDigest03b66900b1c0...a8dd68
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-hk-office-harbor-tower-vr-scene-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "2e8c8f143d31f9387bb33bcf1acddbc04ef062c6f13d6820652220b81e965a6e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "b892ec363f02369743841fd4f20849122aa3196bbfcba3c9dda1fa4411e179c1",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "03b66900b1c009121cad4b68b048a0c645c951d3f975b788b42c28624fa8dd68",
  "actionDigest": "0bcde96ab61bf7ea03bf541b92b81b7f495223be019424e0b7ef13ad163dd15f",
  "releaseDigest": "1c616fe8e4f5c3363a2483dd3fc07160aac10028107195cf31cb9e4f277ad609",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}