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

策略说明 / 美国数据中心 Grid Node

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigeste674492b7691...1eefc0
correctionDigest2638232ad0f8...94de61
rollbackDigest2e4f76c1faa3...36f801
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-request-risk-review",
  "correctionDigest": "2638232ad0f8743b7490ced7e1b9d1ba56cf559b1e49801e88c1b6ef3b94de61",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-request-risk-review",
  "targetAuditDigest": "77e4d996edffb1c5ccc9e852d852de42e4c0aaeee34efd7d9a1327004e34427b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-request-risk-review",
  "targetRollbackDigest": "2e4f76c1faa35f4aa550a48ac28fa7c3cb8eb9250360f63af254cd135636f801",
  "actionDigest": "8a1b4e85fc56902e76e33424efb40d9b2d11a55a1472d818234e7697837f0500",
  "releaseDigest": "b144262272863888f899ba7a5738fb07a2464c411b586ee7709268ae4ad9cd4d",
  "sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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

策略说明 / 东京 J-REIT Hotel Block

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8950ae93ff2a...9418c0
correctionDigest399ecbdb1c78...9a0876
rollbackDigestc0a079154911...c6d503
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-bbs-request-risk-review",
  "correctionDigest": "399ecbdb1c787d0ca64c42276376f1f6510ecfe6f02ab717aab74d14a29a0876",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-bbs-request-risk-review",
  "targetAuditDigest": "d236d244891976d1fd2c2766724a3d79279b12df009c3dfc4efa7957bbc3d0c2",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-bbs-request-risk-review",
  "targetRollbackDigest": "c0a0791549111706fcf73e0f2d6732a9493059c5a73914882ba0bb7879c6d503",
  "actionDigest": "58109e015d9d79aab0bf207458a42d5791da947d5eb29e8f1160d8b7facc52a5",
  "releaseDigest": "42272d84a44ca886e94e3f147cd0d37765e62961f95813bd37539d3ae2dd07b7",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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

策略说明 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest05e6ea6f4579...79f2dc
correctionDigest1c0acc7480e6...7127c5
rollbackDigestfdd946aa1817...7816b5
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-request-risk-review",
  "correctionDigest": "1c0acc7480e61e0cfc112879e15cfd6c21ed02819a84bd6edc7b9ced1a7127c5",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-request-risk-review",
  "targetAuditDigest": "5b30071a8ecc39bde2522e06a99d17f919ccbc8ff42f7394bbf95e98c0493bf2",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-request-risk-review",
  "targetRollbackDigest": "fdd946aa18175896bc57ca2f169e07a452ebf32ed663039729d0e3a8f87816b5",
  "actionDigest": "2ecaa2e03ad216cd81809ce8ed24de7bdfa32842fc1ff928baa33e5efd99d785",
  "releaseDigest": "83a2088f09bc5495c45c516912d1c5e42d4e0ec6329b9c79c5048152afbfed6a",
  "sourceManifestDigest": "1d0207092173216db2516bb4c0f08cd41cac901262ebc24a84135b743495f410",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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

策略说明 / 新加坡 S-REIT Harbor Block

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest393c9d8a57ba...6e9c4c
correctionDigest2c19dbcd6f1b...8351b6
rollbackDigest4eda5c1e2db0...f3cd84
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-bbs-request-risk-review",
  "correctionDigest": "2c19dbcd6f1b918307e12e0b014323122c7c1218d117334227adc42c2b8351b6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-request-risk-review",
  "targetAuditDigest": "3cea1fe706709a9d54f95193895d19d7181842b760b11a5be122753b759737d6",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-request-risk-review",
  "targetRollbackDigest": "4eda5c1e2db0052df4a42db8b11870310317c088b9e031feda55c3c8b5f3cd84",
  "actionDigest": "07a0c99af11a5925578494d24629f327f14e18de36824f79d22418a76dc9e726",
  "releaseDigest": "890fda2ab1c81ce0a7561a35a7d760a3e88ebfdff1756791a36ea437d40391cf",
  "sourceManifestDigest": "1c7188f0c69356d788f33e99089ea7f5c620f3f22ab624967a624f08d4ba4aa8",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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

策略说明 / 产业园 RAW Park

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7c030b72c96f...8dc30e
correctionDigest84fbee5811aa...437114
rollbackDigest82a28c8e453d...b20931
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-bbs-request-risk-review",
  "correctionDigest": "84fbee5811aa252e072e7083bd6a7a2a91b8e70642e1209028dc0977ff437114",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-request-risk-review",
  "targetAuditDigest": "ced352eec485f080f3f3121b24bc6fe5ced854654f1a23c4e04b289935ad9e46",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-request-risk-review",
  "targetRollbackDigest": "82a28c8e453d7da9d35ab47559c3883533c913acad6a88bc1148fa0239b20931",
  "actionDigest": "3dc90dda6d4c302ea7ee5e360577adc549e356476dbbfc49a138e28f033ebaf1",
  "releaseDigest": "1fdd248ab1132520301a00845114ebd0783ec06ef47f24310104e6f95670e245",
  "sourceManifestDigest": "e940c6e7e942293f7f102d63430ff55d0dbf8b8f40ac452ef3e99f6f6a657eee",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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

策略说明 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest22f37f91cd8c...b8fb41
correctionDigestb28c408029ea...311414
rollbackDigest8b9df3107d0c...c54e90
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=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 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-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "correctionDigest": "b28c408029ea954cbd23d7b3f8973e97513351974411da790021275ae6311414",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetAuditDigest": "50110fdd913f68e1006f521fe6ed84da8dec7dd0696c14b5aa3c5478df104431",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetRollbackDigest": "8b9df3107d0c4517a82dd7294f78ba65284c2e8dc962e901bb772e2dd7c54e90",
  "actionDigest": "1ae65b83d2a6aaf2f855e2d6e2a4745816b242667fccc79da06328835ccebb8f",
  "releaseDigest": "67b133c33a63807393fc3be6b7e10f0281f44011e4617b0b66b081a80f1c0958",
  "sourceManifestDigest": "5a369cb0b9cac1c5e979eb72ed9d4c09582a8e9a4bf673a73cce7166c8e6093f",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "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
}
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