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 Queue MCP Document Citation Lookup 回滚包 BBS 双签范式

2双签 schema

2可校验

2同人禁止

2Approval 禁写

2approvalDigest

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 / 产业园 RAW Park

Pixel Atlas / Pixel Atlas 详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigestb28b57d38980...75eeac

correctionDigest99f03e2840e1...243362

rollbackDigesta3d23b5cda4f...320455

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-pixel-atlas-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-pixel-atlas-request-risk-review",
  "correctionDigest": "99f03e2840e1cac6c5dd45248006281873a8fffe0907817fe4e196f997243362",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-pixel-atlas-request-risk-review",
  "targetAuditDigest": "f024b881aea53fff69628a2fcdc81744f9dfa746b8cae983ac4e3579c19297b4",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-pixel-atlas-request-risk-review",
  "targetRollbackDigest": "a3d23b5cda4ff7471aced81a2975d48f5892b492948cd98ee0e4ae44a0320455",
  "actionDigest": "e4748e8d81d590d7bb5f8a026d18c406961e50e372cb3958b985efe09a574ac3",
  "releaseDigest": "4663d497e87f8cdcd9a73251609e56bb88d51e55f2edd4fa9a98cfb3f1d53fa0",
  "sourceManifestDigest": "75abda10409e72a970c171bbc58343581cdf094d5dfb9b3e45281ffcd89ebd6a",
  "correctionType": "policy-blocker-note",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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 Fix Fix Queue Fix 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

Pixel Atlas / Pixel Atlas 详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest4a9f33aa5596...1fddd7

correctionDigest674d11300d74...e0a0a1

rollbackDigest2805563398ad...0270d3

{
  "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-pixel-atlas-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-pixel-atlas-request-risk-review",
  "correctionDigest": "674d11300d7414e1722d08dc84ff7d1210580beb228089ee3188204efbe0a0a1",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-pixel-atlas-request-risk-review",
  "targetAuditDigest": "3240d852bbb6891ce7d7ed964b9fcbe729daf42230f3666e183a666ef88de467",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-pixel-atlas-request-risk-review",
  "targetRollbackDigest": "2805563398ad0b00128874e36d82d5907e428b5f2d250e240f30a916240270d3",
  "actionDigest": "a19867ec2d1e9ba03c63533518c99d1f599f991c65d22eac54dd79b61a890992",
  "releaseDigest": "480e58afc7f3f7d36ce1f6201f1b51885942c340cef61d899aa32e15714f5a9d",
  "sourceManifestDigest": "f1f1ebd3d9dd3a9f755d98d23e5b22ef42ace31325210b479685226fcaf9a2c3",
  "correctionType": "policy-blocker-note",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}