双人确认 dry-run 可校验元数据纠错 / 产业园 RAW Park
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
approvalDigest0210a53acc6d...296e15
correctionDigest455465c2ee9d...6d67b9
rollbackDigest2f0de69cee89...f3ab88
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-cn-industrial-raw-park-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-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"correctionDigest": "455465c2ee9db6f2623ec3e8a726a856fe691b4e6aff6df2aec7646ed46d67b9",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "ba11e6c8344b93b1971fc210646f71362a23bbcad56a6120186f96a48ef3b513",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "2f0de69cee894153c13f143533d83a0378ce1300c3f4c07c5fdcb67cddf3ab88",
"actionDigest": "9a286ee98e003c6bde1704e8afb93662353ceb6e25bb32489a08970d23f22a97",
"releaseDigest": "783764ac3e5e48a22c579fe82bf7013804c83dc2f6125ff545b71fecf7488741",
"sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
"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 / 消费基础设施 Pixel Mall
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
approvalDigestfaff5bf8f731...468907
correctionDigest6d420fe63f94...89a302
rollbackDigestcf5c888ba0bd...b9c985
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-cn-retail-infra-pixel-mall-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-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"correctionDigest": "6d420fe63f94be15f04c6be2e85cc786e08dfdeb56fe04ec34a4b995ec89a302",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "d01a09fb6a4a6203bee86248e1ef0639a9e339d81128759bc1e7c764bf7df278",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "cf5c888ba0bd12a2391f3e04a0a66836d3a6ec8e9aec3164be95631191b9c985",
"actionDigest": "24840aa4eb61bd0274b3f894e89160dee267d9bc406376a3cd372ff10668e2ec",
"releaseDigest": "97c57669238d48cf4f1435632f90b75a27f1c7888606aa538e68a0c1e31abd92",
"sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
"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 / 产业园 RAW Park
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
approvalDigesta789d373a2f9...6eddfb
correctionDigest0fdc1ddac370...2c25e4
rollbackDigest688c9c7a9ab5...6b9b3b
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-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"correctionDigest": "0fdc1ddac37052986017b99b64a3cdcc1484d7bd54a11671ba2c1535dc2c25e4",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetAuditDigest": "4ebac39ade6bfe60d9800e7858344003467911b02391401ed4bd5d20fdddf5a0",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "688c9c7a9ab5b7d1c472eb9d99052bc05368decd09d868c95e1959d9c86b9b3b",
"actionDigest": "0c699fdaca0cd05915cd4b901d1f8ee689c436d562a48efdff1b6d8e49218878",
"releaseDigest": "783764ac3e5e48a22c579fe82bf7013804c83dc2f6125ff545b71fecf7488741",
"sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
"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 / 消费基础设施 Pixel Mall
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
approvalDigest0938a1fd1bec...2b0c8a
correctionDigest0f4c435af247...ddef81
rollbackDigest694ea4108d10...20af89
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-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"correctionDigest": "0f4c435af2472c13e08bdd86b7e7f065467c33cf8c7aaa552f768d1c54ddef81",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetAuditDigest": "f6e1a401a99af09806ec4274645647291225a2152b0faaef10bf774fe7123dda",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "694ea4108d10197a253c3181cc4415aa4e33ee7775e6484bc550a66a7820af89",
"actionDigest": "ac45d6366d6003c1de3c2d39e1fe020b54e54bbbdc6a0f0fddbc67639037e3c8",
"releaseDigest": "97c57669238d48cf4f1435632f90b75a27f1c7888606aa538e68a0c1e31abd92",
"sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
"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 可校验策略说明 / 产业园 RAW Park
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
approvalDigesta2c4bf7bea0d...271ecc
correctionDigestfe498ce7b57d...4bc372
rollbackDigest785bc08ef369...ccee4c
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=true / review=true / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-industrial-raw-park-asset-map-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-request-risk-review",
"correctionDigest": "fe498ce7b57d933830ebcce9edd95185ed659815b516dbc245c4836d0f4bc372",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-risk-review",
"targetAuditDigest": "cfe1c6e3fe313e8a503fc59d49fda82caa94626474662110ee2b88bda15ec734",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-risk-review",
"targetRollbackDigest": "785bc08ef369fccca366ac2b882faf9f91cf1d882fc664986adbc6c33bccee4c",
"actionDigest": "534da922435b535020daa756f104f11da83ef90fb42a07979eeb36b243282d77",
"releaseDigest": "783764ac3e5e48a22c579fe82bf7013804c83dc2f6125ff545b71fecf7488741",
"sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
"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 / 消费基础设施 Pixel Mall
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
approvalDigestc75e58fd936d...09aafa
correctionDigest8c3150275c5c...c22765
rollbackDigeste69d0f0cbd9a...ee1537
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=true / review=true / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"correctionDigest": "8c3150275c5c33e9f3eba025a168d2817f4554f4b6863bc859f9e2f396c22765",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetAuditDigest": "541afc07a16d56b984ea688b0e8facc664c176365ffaef8da5f42bff5f10bbac",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetRollbackDigest": "e69d0f0cbd9afef434f344296d3a1e3dfff8bec133032cd7d108af746aee1537",
"actionDigest": "569d000920e72bc5697acf0076c0cd02e8ffe689660d9f3af55710f29a917e90",
"releaseDigest": "97c57669238d48cf4f1435632f90b75a27f1c7888606aa538e68a0c1e31abd92",
"sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
"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Redaction 请求 / 产业园 RAW Park
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
approvalDigestba8c462effa4...d17f79
correctionDigestca890e9651e9...df0b43
rollbackDigest3b6d106c0f26...2e5a50
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-cn-industrial-raw-park-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-reject-surface-release",
"correctionDigest": "ca890e9651e9f7b3b3112b9a1f1fd4ce1fb1ef7d3e68e0e65af453a2bbdf0b43",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetAuditDigest": "0e258ddeae85fec27de4ee900d938a3885f7c88f7b6cde9efdeae0f111a3cd07",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetRollbackDigest": "3b6d106c0f2675d7f6973650bcc325d59780ea65f7c3d9771501db1caa2e5a50",
"actionDigest": "86024277da0441442701f6ab86022ba257ce981b80cbc51f83be9630e8ab0ad7",
"releaseDigest": "783764ac3e5e48a22c579fe82bf7013804c83dc2f6125ff545b71fecf7488741",
"sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
"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 / 消费基础设施 Pixel Mall
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
approvalDigest8ca9ac178e12...d2fc9e
correctionDigest8638bcb726d6...a7b328
rollbackDigesteac6c5d12390...7acf01
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-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"correctionDigest": "8638bcb726d610f612a8d63115728864fe88620059ca280f7c44181517a7b328",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetAuditDigest": "96d5d7175a95fed9ce0a0ba813c88e18de5a7db1ef1528db027f082461a6da07",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetRollbackDigest": "eac6c5d123909fd5830530e2bf4b45ee16cc1c7f6147f662fd61813ede7acf01",
"actionDigest": "06869fa3df04359f63201a02e2b770a70e53c5d3f5318b89f5b4c0bde00299e7",
"releaseDigest": "97c57669238d48cf4f1435632f90b75a27f1c7888606aa538e68a0c1e31abd92",
"sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
"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
}