双人确认 dry-run 可校验
Dual JSONRedaction 请求 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 拒绝发布
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest966db50abe2d...e86bfd
correctionDigestfb8cfc372405...f3bd23
rollbackDigest4e9ed6e385a1...69b9e9
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=false / 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=false / 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=true / review=true / 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-us-data-center-grid-node-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-asset-map-reject-surface-release",
"correctionDigest": "fb8cfc372405faacf275c183ccad4aac8972b70e8aab1e999d9f209036f3bd23",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-reject-surface-release",
"targetAuditDigest": "18157dccd37014b8525ea155de6474991b3eb03132407bc668a39a13c6e79954",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-reject-surface-release",
"targetRollbackDigest": "4e9ed6e385a1553221a50a9b599997bee7b05a6af542a8b56370cb6da769b9e9",
"actionDigest": "7e358e62bc8b4c45b6ffc3264f40a66745088658e6d7bca49298ad41010d8ab1",
"releaseDigest": "fb997dcd24daf474a5a96b3fb3c7803ce1d8ce63e0733f21605ce98c9692ca96",
"sourceManifestDigest": "bf991e64d79f2ccfe624cd3e1015aa7c51006d034fe6f0b0bb67151840235036",
"correctionType": "redaction-request",
"consumer": "asset-map",
"surface": "asset-map-detail",
"initiatorRole": "compliance",
"reviewerRole": "compliance",
"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
}