双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestba3e624ce17c...139c68
correctionDigest3084facbaaf3...b23f10
rollbackDigest672b2061c860...cd688c
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-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "3084facbaaf3acc45a57b0e7d446c23099461a0adcf1bde2f5dca1f7e3b23f10",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"targetAuditDigest": "904f6a0b4ba5b44a34b68b9f235e562854dbc648196f03b195dc766d14beb895",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"targetRollbackDigest": "672b2061c860d61ac8ee6d1560314298bf20efaca01a7ef249bd2403cfcd688c",
"actionDigest": "2cd75223270ec282a5c62b75a0a6bc35df6ff2af13d31862857db4df9fb55456",
"releaseDigest": "0c6c35a4cedf0413e9754b8c4367b202f95a4f6b1a4317fcee75d0876c069d58",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest1766118b7cad...d1903a
correctionDigestab693b410050...e58722
rollbackDigest0c16cccc2b97...c4fc34
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-asset-map-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "ab693b41005015f8dc37878c207d18157d751dfebd8499f5e4bf0c5d42e58722",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "17d30dbe3afa0a181f5abc90134a364ed4a8613dcb4332a9bbd5deac7e7f5a3f",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "0c16cccc2b9720500f5facec9194df64f5a7833309f10b0a6848ac1730c4fc34",
"actionDigest": "ad00bb657b8b0ec419eb70918d2fcff02ea14703db0dbfdbc9c4d180f0993659",
"releaseDigest": "f75ea8acb6a60135122b02f57dab9039dc0c19474c1fcbfd13d8b2fa4c641644",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "asset-map",
"surface": "asset-map-detail",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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 可校验元数据纠错 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc5bba5fc7708...f82b28
correctionDigestccdfb5d957cc...f67e5e
rollbackDigestcba3acdd40da...2b72b7
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-bbs-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"correctionDigest": "ccdfb5d957ccadd1fdb403bb9f5773f36e26cbf153585843b361361c06f67e5e",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"targetAuditDigest": "ca58e086c2de9d1c2a23a199751b9bc14be54cdbcecf2769b8f00c87977fedf4",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"targetRollbackDigest": "cba3acdd40da4459f7dcce917f2ff1491154927e4fae3e228cf85a8c2b2b72b7",
"actionDigest": "33d26b8d5442867c50944e4dde8cbc79127d8a161128bef39212d7fbc514b0f5",
"releaseDigest": "b144262272863888f899ba7a5738fb07a2464c411b586ee7709268ae4ad9cd4d",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "bbs",
"surface": "bbs-post-detail",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
官网 / 官网首页 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest35cc8c619ac2...7defd6
correctionDigeste9c370cc4137...4a2aa4
rollbackDigest9f064f16dae6...33278b
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-official-site-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "e9c370cc4137f981fc81ebdccf7985fd297dd806eff1dc196be834d4d84a2aa4",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
"targetAuditDigest": "1216376b7f2fb808fcf516a1c2bdd73d2ddcb54184ff171d0a9dfbb8e4ceb62c",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
"targetRollbackDigest": "9f064f16dae68e05b3a6aa707246d4d841e40298f0924fd1d888e4e8f733278b",
"actionDigest": "fe6e4033429ac88042e553a4ba415b97943008bc19ba61960e7a8d1d86d74e28",
"releaseDigest": "eb386d4f5319da08577c361c8045371ad829bf95c9d51ea882bec10930d675f6",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "official-site",
"surface": "official-home",
"initiatorRole": "editor",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest0499653031eb...7d4dab
correctionDigestdc1508fd5716...fdaa57
rollbackDigest219720129183...eee8be
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-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "dc1508fd571687ca8667ef7f2f3ac7b0cac28fc55e987caf4602387119fdaa57",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"targetAuditDigest": "bcae62e0fdfc6f6e2536e8ad95bec6e14febb37596c0f696519d054d2a06860a",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"targetRollbackDigest": "219720129183b9037c0302dbaa1c7ab66652ddc7e24c11e15e6d30b5faeee8be",
"actionDigest": "0e91b9fa50354d9659a249c2e9a14af5fe34e109e6162902251de478643f45e3",
"releaseDigest": "489c834e8bacc93e31f17664de1db5701140ea84e96d79fd231405e9b6dc6792",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest6bee8a3e48e2...ea10bc
correctionDigest7e1ec4e9b84e...24aa0e
rollbackDigest5a8aaff6e514...d7e25f
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-pixel-atlas-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "7e1ec4e9b84e1661912282028ad32bc0213e1eb09c1353cc9d4bfab6e324aa0e",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"targetAuditDigest": "f674702922c7e2c15fa18132a9382fc676ca5e102888306cd84b00fecc8bf1f1",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"targetRollbackDigest": "5a8aaff6e51467a91e6c3dacc4a28ac0d76a8624960c81b967c72977add7e25f",
"actionDigest": "2a2f9d1b451abacf17e711eb6a9e58081359d9c2232ad54cae005bf183e91bd2",
"releaseDigest": "015b8142dca8c29a8450d908db0c066aa33945b7465828157e8c38335cbab701",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-detail",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
VR / VR 资产场景 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest3a467aa233ec...d07f5a
correctionDigest3bf9ce638e70...9aa1d7
rollbackDigest37d4e34d9520...6cead6
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-vr-scene-approve-surface-release-dry-run",
"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-approve-surface-release-dry-run",
"correctionDigest": "3bf9ce638e701b2dc5dbc7e6e0424cdbb531d48377a7a4508f45027c849aa1d7",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"targetAuditDigest": "cf1213f93af6cea482797005d5aeccc08dcdc5da72362a711c80214afe402786",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"targetRollbackDigest": "37d4e34d9520e7858a3b7a53eb7f06bf771e187ca8aef09cd32be5c5f96cead6",
"actionDigest": "3a38c183a8126363fcae92bdca0d493068c29dcb8e34f50d70218bac11eb53cf",
"releaseDigest": "518346d36b8911449218f5cd8563f20c422b4642b4b9aad4158f5cbb039502ca",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestdfd09bd29be8...01933d
correctionDigest52a64218bba5...de1979
rollbackDigest22e4fb44e2a2...42e2a5
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": "52a64218bba5cb9de9abc3c40be46111ac3573db7c7c8888e6ab3b1725de1979",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetAuditDigest": "65d3384079391a70852f94d72d08d20071a058446179d949deb2a829dd422296",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetRollbackDigest": "22e4fb44e2a21b8c048f30e7dafda40a345000b0807e6db980877b12d942e2a5",
"actionDigest": "b7cf7988dbcdd572e24bd9d1ee913aaf733465669172c097ad962bf58afb04f2",
"releaseDigest": "0c6c35a4cedf0413e9754b8c4367b202f95a4f6b1a4317fcee75d0876c069d58",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigeste2684f0cf965...48fa5c
correctionDigestf348c1cbec9e...66cef0
rollbackDigest9d1040d41ce9...31c578
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-asset-map-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-asset-map-request-surface-copy-fix",
"correctionDigest": "f348c1cbec9e1dd5e10332c2d169963247ead584b0ed82cab93a291f9f66cef0",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"targetAuditDigest": "d41b7fc6189161cdd364e6036d6e152e0e3a3820832128785af704db1b328edf",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "9d1040d41ce9c7078f9cd7a8e4f3cffcf95764ea1810a8cd57118f1b1d31c578",
"actionDigest": "853e614706ebf3a6b70c5ea2931d4e1620a0231d9f9717d3dad3cf1f047a9bef",
"releaseDigest": "f75ea8acb6a60135122b02f57dab9039dc0c19474c1fcbfd13d8b2fa4c641644",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "asset-map",
"surface": "asset-map-detail",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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 可校验元数据纠错 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestf9bbe28eaf1c...1ee7cb
correctionDigest628f42240a2a...d3eccb
rollbackDigest7ef5352212b8...1eb1a8
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-bbs-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-bbs-request-surface-copy-fix",
"correctionDigest": "628f42240a2ae500b518d68ad61242f12a3c7212c0d5d1c7cb6039034fd3eccb",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-request-surface-copy-fix",
"targetAuditDigest": "aef1ada841051fa2beb90d777485e6b5acdc075cf53d16fabae00e8a0fd0fd6a",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-request-surface-copy-fix",
"targetRollbackDigest": "7ef5352212b8e194a9ec1b12928649e56728dbea0821714b037a3111e71eb1a8",
"actionDigest": "da026ef2e65e79fb6bf801d8dee9d6d554cff78407e43b92ee09006a0a5e8c73",
"releaseDigest": "b144262272863888f899ba7a5738fb07a2464c411b586ee7709268ae4ad9cd4d",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "bbs",
"surface": "bbs-post-detail",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
官网 / 官网首页 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestce0a6eccd895...3ce2d0
correctionDigest396309ce406b...82e625
rollbackDigestd059d2fc2c30...9312ea
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-official-site-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-official-site-request-surface-copy-fix",
"correctionDigest": "396309ce406bfcd98f5723820d4ae13d542aa89ea2a3cb260d3777b7f282e625",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-surface-copy-fix",
"targetAuditDigest": "de2ee2c6ee76b187ecbe62f7a68c3913547573fb0d4645df30061ca71e93d0b6",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-surface-copy-fix",
"targetRollbackDigest": "d059d2fc2c305c6d3ce0db1b4cb7e53c4217445a0140bfb683568076829312ea",
"actionDigest": "d5b4511b363756ffe5534775e63f3150691eaff1ab75564f09ac8462ca0cdd60",
"releaseDigest": "eb386d4f5319da08577c361c8045371ad829bf95c9d51ea882bec10930d675f6",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "official-site",
"surface": "official-home",
"initiatorRole": "editor",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest96a4cc966e1e...e3d240
correctionDigest0a69ffbfcedb...4ece50
rollbackDigest23675e472f45...a26736
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": "0a69ffbfcedb359545cc7cbc346b0028331556b59614d71b9fd94558e64ece50",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetAuditDigest": "6de471aa2ff706599d2ca173ed44a5263c98e98cb4001153da1db163bf665da5",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetRollbackDigest": "23675e472f4509ee45a8b476e477d5e815a339605d103a9cb532427556a26736",
"actionDigest": "fee1b404a2fabf04004cbc0a3c83d6af77fd07a7115b3d623854fbeab3aebf5b",
"releaseDigest": "489c834e8bacc93e31f17664de1db5701140ea84e96d79fd231405e9b6dc6792",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest31a9ae17d419...51cfd3
correctionDigest0d19fd8189c8...4b9833
rollbackDigestd6ade81a809b...4588d1
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-pixel-atlas-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-pixel-atlas-request-surface-copy-fix",
"correctionDigest": "0d19fd8189c89b1e122c7b6ac8ac8d5f80daa9d90a61853a1a9e99cdfe4b9833",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"targetAuditDigest": "b2e044f43e5abb01f89225eaa33dcfe00b821ce485f8fa35319023020e1151b8",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"targetRollbackDigest": "d6ade81a809b45ab316cbf4afeac0cf042584dfc5d598834c5990220874588d1",
"actionDigest": "f7f92124c6b19101772183ebb930fc3b521b2f7651c30ae5c45cfd258a9d4c8d",
"releaseDigest": "015b8142dca8c29a8450d908db0c066aa33945b7465828157e8c38335cbab701",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-detail",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
VR / VR 资产场景 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest526947edf4ce...c0f030
correctionDigeste87678328857...925839
rollbackDigest824373c5fb51...6d1742
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-vr-scene-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-vr-scene-request-surface-copy-fix",
"correctionDigest": "e876783288577decdc5befa990bc319a1e4f91dc5ffbe87086551dd816925839",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"targetAuditDigest": "41fa130bbcf74e49badeb39a11b4bd1c3d10b35db81e8db39b513b0a48f32080",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"targetRollbackDigest": "824373c5fb517f0d917626f83ac39f94d655a437e29981b6ce4a1d1d9f6d1742",
"actionDigest": "d289471763e2b3586e34be819e4cf3418cf3e67ffa0886227398999da26c2938",
"releaseDigest": "518346d36b8911449218f5cd8563f20c422b4642b4b9aad4158f5cbb039502ca",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "metadata-correction",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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 可校验策略说明 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest867cb2bacfc1...cb6bc8
correctionDigestcace6057c9aa...fa5476
rollbackDigest6a98458c3e1d...ba818f
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-ai-assistant-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-ai-assistant-request-risk-review",
"correctionDigest": "cace6057c9aaf2abd53fc262181062d516ec4b711ac372906375075d22fa5476",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-request-risk-review",
"targetAuditDigest": "5a44c42191b3bfab38a1a813661bf70a1ff246f8a5624c4ffe8273442c28188e",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-request-risk-review",
"targetRollbackDigest": "6a98458c3e1d160f857610aadd8c6d93d2ad37e920bec9df9a67e8b3e5ba818f",
"actionDigest": "d53ca4b152250853bc2ca52a0fafb8cd9ff8f4359aa26dbd6aef91dfedb0c317",
"releaseDigest": "0c6c35a4cedf0413e9754b8c4367b202f95a4f6b1a4317fcee75d0876c069d58",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "policy-blocker-note",
"consumer": "ai-assistant",
"surface": "ai-answer",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7515bd3fb61e...ee35c2
correctionDigest1c20292b0349...e83154
rollbackDigest7aa7c29f65cc...9d1ba1
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-asset-map-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-asset-map-request-risk-review",
"correctionDigest": "1c20292b034979ac6b8ff66024db62d9c551d85eaa9b3c221a98fb189be83154",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-request-risk-review",
"targetAuditDigest": "06855fc2ab810f8e2c410b2ffe35a54e8dfa44fcb0f17a947880d4c5e668345d",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-request-risk-review",
"targetRollbackDigest": "7aa7c29f65cc80cf02f616f5061ecf022c3dd4bbddab4f956b6199aa019d1ba1",
"actionDigest": "e4e01349f61913ca19e71e5852542f556185838bd7a91926c3d77080fd549256",
"releaseDigest": "f75ea8acb6a60135122b02f57dab9039dc0c19474c1fcbfd13d8b2fa4c641644",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "policy-blocker-note",
"consumer": "asset-map",
"surface": "asset-map-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 JSONasset_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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
官网 / 官网首页 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfc8376399ff2...894e58
correctionDigest85e4eefa60e7...8b0981
rollbackDigest51fe18089178...b10d3b
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-official-site-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-official-site-request-risk-review",
"correctionDigest": "85e4eefa60e7542d1e7521e2fba3e1ae334d5a5c6cf9dd64fc1ef330398b0981",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-risk-review",
"targetAuditDigest": "299522f3e4fb3e2e8a7a906f70a04ac65ae1c6c0cc9c8e5555422cf1c12a3db6",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-risk-review",
"targetRollbackDigest": "51fe18089178f01c272549bd6e3be0e0c50565055491cca61d9d9b25b5b10d3b",
"actionDigest": "b6ce4f7be992d3978ef853ae59abe33e08d1a424e0e7e5886d2959ec1a9dbde6",
"releaseDigest": "eb386d4f5319da08577c361c8045371ad829bf95c9d51ea882bec10930d675f6",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "policy-blocker-note",
"consumer": "official-site",
"surface": "official-home",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest1d5642e911b4...2889ad
correctionDigest1eacf2e7afd4...248d64
rollbackDigest2c380181106b...eb60b1
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-ops-console-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-ops-console-request-risk-review",
"correctionDigest": "1eacf2e7afd4d3693eb4ea0ac9e2a6bbb17dc1377f9a8675849a0045a8248d64",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-risk-review",
"targetAuditDigest": "b9edeeee3c9a108fecb0ac2167681278e77d9f39728edf7bc2e3e9c6921beb2d",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-risk-review",
"targetRollbackDigest": "2c380181106b133f2d9b257ddf7fd006d106a45b7d72b0cb340ae28ee7eb60b1",
"actionDigest": "12d90321004c48eae35ded1ca405cf905d2be04b66177bfdb38c36d648545e34",
"releaseDigest": "489c834e8bacc93e31f17664de1db5701140ea84e96d79fd231405e9b6dc6792",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "policy-blocker-note",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest367a3801425e...d45447
correctionDigest2cdf4ce3a4fb...947747
rollbackDigest02708e5da549...06ec9a
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-pixel-atlas-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-pixel-atlas-request-risk-review",
"correctionDigest": "2cdf4ce3a4fb766b193423878fe675204a44fdc084ae82cfa3b9d768c7947747",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-request-risk-review",
"targetAuditDigest": "174e9717728eff0a0add1aeb9968d750cbf299a513b368af1fe7f195ee8d4787",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-request-risk-review",
"targetRollbackDigest": "02708e5da549c53786a1f3f810dd01c8ebf8e2e1eea718fe20b14a918206ec9a",
"actionDigest": "b0863b25ba74e5691c7de13a257419aa5520491eebe859fd6c5f131d8ef02127",
"releaseDigest": "015b8142dca8c29a8450d908db0c066aa33945b7465828157e8c38335cbab701",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
VR / VR 资产场景 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc1a22056ecb2...39cca5
correctionDigest3aaca2acf58c...3cb7cb
rollbackDigest1540fb1c060f...48ee8e
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-vr-scene-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-vr-scene-request-risk-review",
"correctionDigest": "3aaca2acf58cf14b739687f5c1a637ac00a3abeeae63117a387cd9dd6a3cb7cb",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-request-risk-review",
"targetAuditDigest": "a04f7f344df55ae6b9e497dede19e3061fa1af2929f5f162ecf9ed10cc61990e",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-request-risk-review",
"targetRollbackDigest": "1540fb1c060f986a49bda87d8cfc00124787a4f3220934b52ab3477fbd48ee8e",
"actionDigest": "68b92dcc5c0daca285bc60886cecc0fd2495010a8113a9b62ff08805841d0f4a",
"releaseDigest": "518346d36b8911449218f5cd8563f20c422b4642b4b9aad4158f5cbb039502ca",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"correctionType": "policy-blocker-note",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest288c3cf42077...f2337d
correctionDigestdaa35a5c0657...979d01
rollbackDigest4411f0fbe36b...025f72
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": "daa35a5c06571c3a597d7d82e789ff42aa72c3cf18961738b35d0aa374979d01",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-reject-surface-release",
"targetAuditDigest": "ee69ae260ea6719573eeefec13f521b1425089d26cbd2633dbc3a5dce9a60c6c",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-reject-surface-release",
"targetRollbackDigest": "4411f0fbe36b526bbee5f98e237ff4f28ecff69cb1aedcb8626de1637c025f72",
"actionDigest": "37873073366d3aff5293b261dc3a3d2ecb9af6b94402e5f108e8eb3f93296173",
"releaseDigest": "0c6c35a4cedf0413e9754b8c4367b202f95a4f6b1a4317fcee75d0876c069d58",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigesta1be4d3218cb...c2d779
correctionDigest5fbdf5d5d7b8...2894d5
rollbackDigest8743b5f11408...21de28
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": "5fbdf5d5d7b8c7290556c840380c70b0664d7f8328a572593a036c61f12894d5",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-reject-surface-release",
"targetAuditDigest": "1b48e5daae1db5741592b22c37320a1a2b662b494a7ff7e1493c04a394a58de0",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-reject-surface-release",
"targetRollbackDigest": "8743b5f114083fb91ad9c6122bbe449aacf554d9b9eab85e166ca5392c21de28",
"actionDigest": "4552f9e33624f2de3cc769114597ef3e0be9be0f76a5530c430ca1ff5b7c98ac",
"releaseDigest": "f75ea8acb6a60135122b02f57dab9039dc0c19474c1fcbfd13d8b2fa4c641644",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbf460c998324...b4243e
correctionDigestc0cf330aa16c...320581
rollbackDigestdfd57cf28a6a...1baa95
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": "c0cf330aa16cbf873f5b6e5923a456ef287a658d97e61e5e785bc8618f320581",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-reject-surface-release",
"targetAuditDigest": "ad45cd0ea735595a0117c8b87b48f5a15c68275e56c6085d319e3a660c563be7",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-reject-surface-release",
"targetRollbackDigest": "dfd57cf28a6a1e7f55ee6576f11670f4c96854a12792b32522f46c0b7f1baa95",
"actionDigest": "b7fe27439e2b0c52a5b531fc7d679a14263d9d4b03de634c07e646a7e00579a5",
"releaseDigest": "b144262272863888f899ba7a5738fb07a2464c411b586ee7709268ae4ad9cd4d",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigesta9a5c9c738ee...b8ae8e
correctionDigest5745b134df52...c021a6
rollbackDigest166dd5e45c25...8fc102
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": "5745b134df520814568fa2b62fc7688be0dbc8923027268c995dbc17b2c021a6",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-reject-surface-release",
"targetAuditDigest": "600e1128c4395726b770bb54db5c620059677e0174e161a9afd4063a28122ad6",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-reject-surface-release",
"targetRollbackDigest": "166dd5e45c257d5db9fa33f85cf85c1d7da4a79b5fa7364b056e28a7638fc102",
"actionDigest": "095ed08bc4cda7372176919618d6a0cb4af8d1a93981ebf80280a7e46854e11e",
"releaseDigest": "eb386d4f5319da08577c361c8045371ad829bf95c9d51ea882bec10930d675f6",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest61cda7b826c2...ce407c
correctionDigest4cf8f8d3b9ae...359d0a
rollbackDigestcc278fdb48cc...dbdcd5
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": "4cf8f8d3b9aeaf50358283817ed48c0b27344299bc9fa19eb3919f093c359d0a",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-reject-surface-release",
"targetAuditDigest": "05a8c07d2934be2ea763e1dd9e5e1328a8921cf1a17293d1ec51dfab0e430519",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-reject-surface-release",
"targetRollbackDigest": "cc278fdb48cc07804299b5226d41a9749b18c6f1ad2b322f080c198a8adbdcd5",
"actionDigest": "14e0709251cd507f07c3a4d62ebc0f1c0b54abb5d4d101a13cafc7910513641a",
"releaseDigest": "489c834e8bacc93e31f17664de1db5701140ea84e96d79fd231405e9b6dc6792",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest2f415c9e1a2c...446459
correctionDigest8849f1b114cb...5b9619
rollbackDigest324a580d40f2...ff51c7
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": "8849f1b114cb63ccece708c6c8072f36c3210088f5796b719bf8ffbe975b9619",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"targetAuditDigest": "31b10a905a3da2d0e63580f5c5484dc13ddca455ac4e70bbb8574b080e867869",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"targetRollbackDigest": "324a580d40f2142c6be0f140b488b4e1c61c0e4c5fef8d6df862a5afbaff51c7",
"actionDigest": "7ae7a91b1f1f7861bd49418b3008d117b58cb1c04bb0abcf7e7e1fc779968939",
"releaseDigest": "015b8142dca8c29a8450d908db0c066aa33945b7465828157e8c38335cbab701",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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 JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfd4cbbb9fb9f...026976
correctionDigeste663a2bbd192...cc47b5
rollbackDigest99081d12779d...8569f5
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": "e663a2bbd19220ce6a684ea32cb8ae512df1bc3b0accf23effa325e0a6cc47b5",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-reject-surface-release",
"targetAuditDigest": "3b942a8667aa83d7e4e52f3b1039adde336e3ae2dfca85098a45c0fc939d69dd",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-reject-surface-release",
"targetRollbackDigest": "99081d12779d3ad40989f6bb5260b9f024744e497bd11236f009f966fb8569f5",
"actionDigest": "e621e512e6df6f73a70b6179f91645986b5f5bea70b68702057a3873edf22fa1",
"releaseDigest": "518346d36b8911449218f5cd8563f20c422b4642b4b9aad4158f5cbb039502ca",
"sourceManifestDigest": "79ea8788c6fc79ea180441c5246e4201e7371f38b64af575e43dfb03d08d90f8",
"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
}