双人确认 dry-run 可校验
Dual JSON元数据纠错 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 请求文案修复
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8dcd1024139a...ff6248
correctionDigesta45ec04e7441...38362b
rollbackDigest77d177ec4992...450692
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-ops-console-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-ops-console-request-surface-copy-fix",
"correctionDigest": "a45ec04e7441ca3ae3a7d60851d9d5541ba1507d894d9d9f4d559db46c38362b",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetAuditDigest": "445cfffd6cefb03e078cbb1b484718c7b82927118525597e8f93f89a28ab5c3c",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetRollbackDigest": "77d177ec4992b445a790a44762346c882c3536e800b4277148f99d2102450692",
"actionDigest": "8e1f014187371d9a531e6fb921b0013de2c2becee128c95fa25cdc3716c88cc2",
"releaseDigest": "78096bdc508147549c6165bd10ddce2fa0e01c5cd90b3cc335edd7c302ac9041",
"sourceManifestDigest": "bf991e64d79f2ccfe624cd3e1015aa7c51006d034fe6f0b0bb67151840235036",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}