RREITs TechLocal Source Correction Dual Control
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。

Dual JSON纠错事件纠错事务MCP QueueMCP DocumentCitation Lookup回滚包BBS 双签范式
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
6双签 schema
6可校验
6同人禁止
6Approval 禁写
6approvalDigest
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

Redaction 请求 / 美国数据中心 Grid Node

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest87e54084761a...41b49e
correctionDigest0d998e9e13de...bf5fec
rollbackDigestb2da21780a7c...68f0aa
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": "0d998e9e13de7f21615885ac0458d58caa5c5533fb5d1dd26af3d2c764bf5fec",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-reject-surface-release",
  "targetAuditDigest": "71d2a1437836cdd18c46afc2d4a85813214dfe4820943507e93539cb5b969b5a",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-reject-surface-release",
  "targetRollbackDigest": "b2da21780a7c2858808ba2cc4e1fb0a4d2086ba4acba2223b22271719a68f0aa",
  "actionDigest": "0ff75f8b916845d40c9af65aab83f1725331f4f7f11d297685f6dd00d1787dd4",
  "releaseDigest": "dcf8a42032fea6cba012903ca54e61f5de828a90a1541e0c2bf71a17766672e5",
  "sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 东京 J-REIT Hotel Block

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest13868debc11c...60d5ba
correctionDigest798ac94fd5c0...faf7bf
rollbackDigestde7bd8fa68ce...15348e
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-jp-hotel-jreit-block-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-bbs-reject-surface-release",
  "correctionDigest": "798ac94fd5c03b40d08fa06047d8187fbfc419a98bed5a217103ae6547faf7bf",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-bbs-reject-surface-release",
  "targetAuditDigest": "ffbf475042c138bd64549903b087969b8ab25af54d89e9c62aa433713f400d12",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-bbs-reject-surface-release",
  "targetRollbackDigest": "de7bd8fa68ce7ab411213531ec6ff69363d678cad59d5f4dfa26ac592515348e",
  "actionDigest": "e1cb095b90877fb8362a88f3bf39fb4e9b3b7513a5ce9d9b014ee14df92a736a",
  "releaseDigest": "895f2bc27b636e22491ca7748d42da53aad4c95efb8a8d0f5bb573ae30444d1a",
  "sourceManifestDigest": "057cc9a9a92cff8e1985b75b043bd17ffea1b0953eace2af0b94663f73b84f13",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest25e6821e1b4a...835437
correctionDigest08b08e035f24...c0c7da
rollbackDigeste0bcdddf60d9...cc862b
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-hk-office-harbor-tower-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-reject-surface-release",
  "correctionDigest": "08b08e035f242afe0fe7f7dc3f2fc284981e4d2ff4e2c3e669df663929c0c7da",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-reject-surface-release",
  "targetAuditDigest": "ba62c8c22f57b73856dec69b8780dacca0296b66949c61724bff7ec0a07e7d96",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-reject-surface-release",
  "targetRollbackDigest": "e0bcdddf60d9036f6126f89666cfb4285564c776694d9b7e69adb838e6cc862b",
  "actionDigest": "10aab40c7911d7b8e0378a69feb3f6b83e3296345559ed1c7e47dbf01d005e22",
  "releaseDigest": "3f8b8528713d8b5517f8fdb1d7b4dae3e3dd4f3e333a275a442bdc2efcf6c78b",
  "sourceManifestDigest": "de78fc03be1bb48c27f079b66399acd8d34c938366b2a98d8c3263d54d6eff53",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 新加坡 S-REIT Harbor Block

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7e7a0b9a8a2a...448913
correctionDigestec06c93667c7...4fd86d
rollbackDigestf8720ab6ae51...d0e11d
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-sg-commercial-harbor-block-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-bbs-reject-surface-release",
  "correctionDigest": "ec06c93667c78d0c881bdd9171b8554fb136370265f65cea57f8883aeb4fd86d",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-reject-surface-release",
  "targetAuditDigest": "c66a90b341e8f3632a52e147c1ddf29c35458cab53be7780eaa7e37ac95258ce",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-reject-surface-release",
  "targetRollbackDigest": "f8720ab6ae515e38b07f83f43cc4c691c8e24248819bc57514d59891efd0e11d",
  "actionDigest": "d32d511d8da4c1eef461bdf5d0d7a15e2f4a318f5a4c09befa45edce2be0212d",
  "releaseDigest": "e64f5599ee4bfd1b807d16c266760d47eebb9bcf61523372f41c12421ce66f13",
  "sourceManifestDigest": "aba7b98950399c9e5f56fe4a633aa7067aafe9483e35fc3cf2262bc3206cd108",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 产业园 RAW Park

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest472a9d5cc098...f62307
correctionDigestf48566f53ca3...22a3bf
rollbackDigestde65480a35ff...fcf41d
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-cn-industrial-raw-park-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-bbs-reject-surface-release",
  "correctionDigest": "f48566f53ca39f6b0aff29000455b51c3524b792d1e565f15b7bc0ad7022a3bf",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-reject-surface-release",
  "targetAuditDigest": "c777c7fd3e5cc986e689a8e84e076687f42d92a0f7efbab8cf1f396dc78d1c40",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-reject-surface-release",
  "targetRollbackDigest": "de65480a35ff480cfe6892ede3195133bf5373cccf96b747119aee4c45fcf41d",
  "actionDigest": "85e7cc092b2fe05c8f583f21496d0e6b84f331e705b99ee154b7514938e69e99",
  "releaseDigest": "399791767ebe16b0b504fa4dbfdb205c1f4d8993e24608ddbe435f1da31cda3d",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest42be0d7542ad...54174b
correctionDigest69d676932673...7c1592
rollbackDigest857a7abfd12c...1feaf2
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-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "correctionDigest": "69d67693267351462d52dda065558ea97ffe2460e8e5a9448122673c1e7c1592",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetAuditDigest": "0de4b29365d802d3350e28b4cdf03d086e5027b1c27381d8c15fa011b4fda3a8",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetRollbackDigest": "857a7abfd12c89df2bb4ae0a6be31b2545366e9af7f790be2fc4cf38b01feaf2",
  "actionDigest": "bd4ea22dc506ab156e0570257f7b4ab7d6deb69df2867ec8873d0f9a4932fbb0",
  "releaseDigest": "ffb10f95360a861829f8e5c3626c1f3487e594c9021b6b8a58015930700315c1",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "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
}
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