双人确认 dry-run 可校验
Dual JSON元数据纠错 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 请求文案修复
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest0d65108c2e46...7147cf
correctionDigest7aa7c06146d8...c7dee7
rollbackDigesteae946a51af2...252a55
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=true / review=true / 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=false / review=false / 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-request-surface-copy-fix",
"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-request-surface-copy-fix",
"correctionDigest": "7aa7c06146d80bcf737124231bc274af840dddbc4e424ecf3b6aeca9f9c7dee7",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetAuditDigest": "a7a32557eb9284b65f0d8a71d5013bef4324268ec289d444da01105decacb186",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetRollbackDigest": "eae946a51af22826ddfd1d2c692883e2f6fc4b4bb560200babffad6cd4252a55",
"actionDigest": "ea592a073af3327bca9ab1c0e85ca08afa0fa4aed57a92e2d6052ec6f901f7d2",
"releaseDigest": "510337d5ae699d1a55ea0d866216a5a37bdd60dcce95a8143789739acab0d23f",
"sourceManifestDigest": "bf991e64d79f2ccfe624cd3e1015aa7c51006d034fe6f0b0bb67151840235036",
"correctionType": "metadata-correction",
"consumer": "ai-assistant",
"surface": "ai-answer",
"initiatorRole": "qa",
"reviewerRole": "ops",
"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
}