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

Redaction 请求 / 美国数据中心 Grid Node

AI / AI 回答脚注 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigeste9d813cf58b9...7157f1
correctionDigest7f2395367c44...6ed483
rollbackDigestf64e819a411f...61f7cd
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-ai-assistant-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-ai-assistant-reject-surface-release",
  "correctionDigest": "7f2395367c444674c5f524beeecc9471942212807ec8de7696235fa23a6ed483",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-reject-surface-release",
  "targetAuditDigest": "86215e404ffba0a90972af2e69982895fcc6e4fba28801214e9f795ef52e602d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-reject-surface-release",
  "targetRollbackDigest": "f64e819a411f9fab7ef1b3da04cfc7847bdeeae12790a1e4991d399f4361f7cd",
  "actionDigest": "eb655b801a3e9359c43eef864bfb1d1793399e767ef36aa81d90889bd94ad531",
  "releaseDigest": "ff01585dd6406c91a9f219d5fde751ef4646e35ea44bc043f930a9a0d0cc9ba9",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "correctionType": "redaction-request",
  "consumer": "ai-assistant",
  "surface": "ai-answer",
  "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
}
双人确认 dry-run 可校验

Redaction 请求 / 美国数据中心 Grid Node

资产地图 / 地图资产详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb18b36b957bd...0fb4c5
correctionDigest4c0483f3ef6d...de8eb1
rollbackDigest5658d4acbcf1...af53b4
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": "4c0483f3ef6d6ead67a074488f044f7560de362f7fd6a21c1aa174e23fde8eb1",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-reject-surface-release",
  "targetAuditDigest": "6996ecb49554a2c544893414356d65f0a0c6db3e775737a6f89e2415c6cc781a",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-reject-surface-release",
  "targetRollbackDigest": "5658d4acbcf1961c82ab28480f61fd1c24b5219ac99eeb3af97b4057f1af53b4",
  "actionDigest": "e5111c30131b7c0b32adb6521f17d88b4197b9963ec393b378c8d96da567ba8d",
  "releaseDigest": "0fada913451068fa45640b7102fafcdb027c0265affaa535c7d0010ad8084c86",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "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
}
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
approvalDigest4bb2342d6e57...26c3d7
correctionDigeste123c6caeb8e...aff13b
rollbackDigestfd1d64ac6e1c...8dd73b
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": "e123c6caeb8ee1d9f411c57b9219fa3ba8fc5309ce43c67e1fc125d864aff13b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-reject-surface-release",
  "targetAuditDigest": "1622732dceaeb8dc4b8519215a0e77cc4f2363766262db2aa4249c4b889d464d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-reject-surface-release",
  "targetRollbackDigest": "fd1d64ac6e1cd788b2549d8a2f5205d6731913c2b3c3beaadc66a670f68dd73b",
  "actionDigest": "85c7f6a5c643cd6b933a040b7097b2dd39cef56e3ed12c3575dc907bb2d328c6",
  "releaseDigest": "398280ba68e8ffa3e7d7d7f2d61e758c810607cf46897b3fec3cb981dfffd846",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "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
}
双人确认 dry-run 可校验

Redaction 请求 / 美国数据中心 Grid Node

官网 / 官网首页 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc94d4653bb59...46d8f6
correctionDigest831fd7628b6f...355d98
rollbackDigestdedc4864af4d...6f02f2
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-official-site-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-official-site-reject-surface-release",
  "correctionDigest": "831fd7628b6fe2776a68f8f2a0c8fa2745d32d8a1e0f4bfddefb810438355d98",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-reject-surface-release",
  "targetAuditDigest": "cd116c6c327b6196b8d8b71ed742b00e04b0da42d05b8215b370071291c26b93",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-reject-surface-release",
  "targetRollbackDigest": "dedc4864af4dc8a6d1e451eb2c6d8b35a23398eac535a77f734db091966f02f2",
  "actionDigest": "33bd82654380a15031ad820df185eab2af9184e81ea8bf860115efb34536022d",
  "releaseDigest": "a9cf9e425172f084e79b2a0c23ada40138e9f5e4b5eec42f2517a3cacd375205",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "correctionType": "redaction-request",
  "consumer": "official-site",
  "surface": "official-home",
  "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
}
双人确认 dry-run 可校验

Redaction 请求 / 美国数据中心 Grid Node

运营台 / 运营台人审 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest89b4ff652edc...7fc79c
correctionDigestef66a0a689fa...aab319
rollbackDigest5ed7523763c4...e0228c
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-ops-console-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-ops-console-reject-surface-release",
  "correctionDigest": "ef66a0a689fa7c516bbce5c72329d16606cb0daf5e1f18471b77be9065aab319",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-reject-surface-release",
  "targetAuditDigest": "5f9c53e29081ed745cbe4397986ace9ad786a2ad74ce08167530b5a59e0ac275",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-reject-surface-release",
  "targetRollbackDigest": "5ed7523763c4dd803cd8f36586eda48b627b581ab28c52a72d8a822ea1e0228c",
  "actionDigest": "947f8b1fb3c9a41a81cf3c102b3bd2e3dff32d2d247d33c1c07c1b8bf509de63",
  "releaseDigest": "437dfd5c77ee4a3c36c836b903b0d9fde1fcb01decbfff261da86545cc6c291c",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "correctionType": "redaction-request",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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
}
双人确认 dry-run 可校验

Redaction 请求 / 美国数据中心 Grid Node

Pixel Atlas / Pixel Atlas 详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfa91801583cf...a8a79b
correctionDigest8b4a055dec48...93bce0
rollbackDigestaae1337fc7f6...15070f
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-pixel-atlas-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-pixel-atlas-reject-surface-release",
  "correctionDigest": "8b4a055dec48953e3e2af31c1aeea9da64ce2cc7168bc6e1095d76041593bce0",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-reject-surface-release",
  "targetAuditDigest": "3e3f4cc7dc8aabe88754c5492166cc163c7f28d7bae2ee82a0772670393e2c97",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-reject-surface-release",
  "targetRollbackDigest": "aae1337fc7f6b32bfa2944e292cfed0fe39d04e086f4bc1b45a66f699c15070f",
  "actionDigest": "9aae5d7c76e4b54f469eac9de7965dfa5b1ed82e11bc78de60b6209119b5cfcb",
  "releaseDigest": "420f11d57647c8619d46742e7400af9131d169daa5e346ad8e3071849c3ecb35",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "correctionType": "redaction-request",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

Redaction 请求 / 美国数据中心 Grid Node

VR / VR 资产场景 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc4bc974f37ff...ef01d8
correctionDigest04454541774a...b4e73b
rollbackDigestb629842dedcf...3387e4
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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "04454541774acb8056face2c339a731464cdde76b393e9c56118070560b4e73b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-reject-surface-release",
  "targetAuditDigest": "79675bb32831ccc1a133748a8566815c2d1dddea0b763bbc3489aee34b925da4",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-reject-surface-release",
  "targetRollbackDigest": "b629842dedcf7d2b88d33b27d732ec58a000669b6d4cdd897071c02b293387e4",
  "actionDigest": "d0d4241b2d0481471902e36936b03479469d361c6a2898dc0f07288da83df82f",
  "releaseDigest": "87c8e8f88535a29efed189f5ddf345b3911c50cd71f2fa45cee87d6b30ec31da",
  "sourceManifestDigest": "f675cc4028057b4e58e4098e2925618b67ef55e8f66c492a5cec812ef61c39ea",
  "correctionType": "redaction-request",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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
}