双人确认 dry-run 可校验
Dual JSONRedaction 请求 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 拒绝发布
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbf460c998324...b4243e
correctionDigestc0cf330aa16c...320581
rollbackDigestdfd57cf28a6a...1baa95
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-bbs-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-bbs-reject-surface-release",
"correctionDigest": "c0cf330aa16cbf873f5b6e5923a456ef287a658d97e61e5e785bc8618f320581",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-reject-surface-release",
"targetAuditDigest": "ad45cd0ea735595a0117c8b87b48f5a15c68275e56c6085d319e3a660c563be7",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-reject-surface-release",
"targetRollbackDigest": "dfd57cf28a6a1e7f55ee6576f11670f4c96854a12792b32522f46c0b7f1baa95",
"actionDigest": "b7fe27439e2b0c52a5b531fc7d679a14263d9d4b03de634c07e646a7e00579a5",
"releaseDigest": "b144262272863888f899ba7a5738fb07a2464c411b586ee7709268ae4ad9cd4d",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "redaction-request",
"consumer": "bbs",
"surface": "bbs-post-detail",
"initiatorRole": "compliance",
"reviewerRole": "editor",
"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
}