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
approvalDigestecbc2af1ae77...134274
correctionDigest38082eb83360...e96818
rollbackDigest478cc443d0f3...73f4fa
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": "38082eb83360336caa37248463c32c3df776a2b79ea4d9bb91a7ad2922e96818",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "105d0faa74d53d7d849dbbe8235ad0c1d1461f0aa1049aa4c9768b80d96767d8",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "478cc443d0f3c9fca68fb19ca41e16b8aa32f15200a6983158ef2de14573f4fa",
"actionDigest": "c8ad35882e54365a11cace71d680fe97c74ec6c688eea3bd92b2d789712b0381",
"releaseDigest": "09e7d1fead005405c1d15992f7e5ea9e6297c4b6ec2b41bdef7be30df35f4cf6",
"sourceManifestDigest": "892f38bd881541f4e5547dd9fa20e59635ee9ae3e7f9deefc16c05a891f950b4",
"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
approvalDigest46152d3fad39...8549e6
correctionDigestdadab5e196c8...01fab2
rollbackDigestb503f26095d7...6e0bc8
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": "dadab5e196c8d0561f0b53471ec41f13c1280a7b31b8f731f62da565cd01fab2",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "2b6b97a3e2e6227e097bbcc6478f8691c2e6b958fe3b7a901f44e7beba754469",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "b503f26095d73ce322636e7e7c61475ff3f485b651cb6174e9165adc256e0bc8",
"actionDigest": "36ec1f24c8a2a6616e762759e16a7925952bf676fca755de2668c3e2c356a6b0",
"releaseDigest": "6bc8d6f720781ab7ee11cca531f6815805e2e7852e2dbd52167b8b3cd44ea56d",
"sourceManifestDigest": "691563a0d9bfab0897c694436dd03caddba88f6869e4f979f290cc58de454e0a",
"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
approvalDigestce641e5b0a5e...0fa021
correctionDigest5579ef13af3d...b3b477
rollbackDigest57c4c2c9548e...d3fb6e
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": "5579ef13af3d1e5b4bc4b7e3b2decf63a42e241eec48400037dfdd1219b3b477",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetAuditDigest": "af2ee14554bed670049bc2bb10340f389626dc2067b223817fc37b186697b1c3",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "57c4c2c9548ec2a57caf505b69e16b22715190825eb681f92fd300e300d3fb6e",
"actionDigest": "9a134056967727706ce57f98945d8794b5e6cf41b5f365a4ff26575c73e308cf",
"releaseDigest": "09e7d1fead005405c1d15992f7e5ea9e6297c4b6ec2b41bdef7be30df35f4cf6",
"sourceManifestDigest": "892f38bd881541f4e5547dd9fa20e59635ee9ae3e7f9deefc16c05a891f950b4",
"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
approvalDigest88abe5a44fa9...8a7bc1
correctionDigest2c418ff99b8e...f10010
rollbackDigest659a4a426ee2...d9483b
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": "2c418ff99b8ed59d4e310e500ec20d9d86662a1dd88d82bb3748f40483f10010",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetAuditDigest": "a580eb135397f907735ddb2b20f1181a3fe54ba7414b717bbcb8ff65e23cb4c6",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "659a4a426ee2fa15529547e63e36c976932b77b8aeb347af3bd895eccdd9483b",
"actionDigest": "6943c23888026a99ad6b948aa241279faf94ceb691bd29d26e0f482cd4cad91a",
"releaseDigest": "6bc8d6f720781ab7ee11cca531f6815805e2e7852e2dbd52167b8b3cd44ea56d",
"sourceManifestDigest": "691563a0d9bfab0897c694436dd03caddba88f6869e4f979f290cc58de454e0a",
"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
approvalDigest3a5b7f81a28b...59e6a2
correctionDigest46bd68218127...c4164d
rollbackDigest2a9d5fc17077...291b60
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": "46bd682181278cb354e855c70ee62842f765f5132cc3c82a8e83fe61abc4164d",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-risk-review",
"targetAuditDigest": "3225105d4945d932e016ab88a5230183df92288428a56fa93280118d55183831",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-risk-review",
"targetRollbackDigest": "2a9d5fc17077e3daf18edfb514335b805c4e0b406d6f997cd65d773514291b60",
"actionDigest": "2538e16b1b19f69c8e1bfb5ecfb0d81f191e46b61ee009d7243eae9d8f16bec5",
"releaseDigest": "09e7d1fead005405c1d15992f7e5ea9e6297c4b6ec2b41bdef7be30df35f4cf6",
"sourceManifestDigest": "892f38bd881541f4e5547dd9fa20e59635ee9ae3e7f9deefc16c05a891f950b4",
"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
approvalDigestfb43fd1df9e4...f8d659
correctionDigest0a50c0243e6d...61ecbc
rollbackDigeste7bda3ae8eda...5c2737
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": "0a50c0243e6ddf97ea969a253b9f84901f9600375be2109f5ddf10f4e961ecbc",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetAuditDigest": "e72017b0ff587dcdc6f4e0afbf0a3ee28659ac54f88ec17edd3a70210cbe67a5",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetRollbackDigest": "e7bda3ae8edabed3e713a6c4ef7159da9525023fa267d4a19efffda87b5c2737",
"actionDigest": "1c2d23aa83e940f0668c32922ddf21ce689e15205fe9881d587029402a8f846a",
"releaseDigest": "6bc8d6f720781ab7ee11cca531f6815805e2e7852e2dbd52167b8b3cd44ea56d",
"sourceManifestDigest": "691563a0d9bfab0897c694436dd03caddba88f6869e4f979f290cc58de454e0a",
"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
approvalDigestd18cead23c18...10e894
correctionDigest54f45d4a273c...001b78
rollbackDigest73a04ce5573b...41b092
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": "54f45d4a273c4f6956b16f48dcebe3a7464932b209a9a6f90c6a503047001b78",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetAuditDigest": "4d795b6161cfed18845f9c5e6a3846527adecf859445d9ac9cb4ef4258f45c83",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetRollbackDigest": "73a04ce5573b26d0b6d12df150f6333fb808a117f0b3c00a6412b2c04741b092",
"actionDigest": "f20c7b61627c6d4a01730557c7860826710e6e9f5a1948080a840baa09a6374d",
"releaseDigest": "09e7d1fead005405c1d15992f7e5ea9e6297c4b6ec2b41bdef7be30df35f4cf6",
"sourceManifestDigest": "892f38bd881541f4e5547dd9fa20e59635ee9ae3e7f9deefc16c05a891f950b4",
"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
approvalDigestc97b077d87d2...e98590
correctionDigest4c27d089d503...204d45
rollbackDigestc444a1983049...60cf2b
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": "4c27d089d5037ab5a66c78e7199ef7e07845a89bf526e2fcb578db5fa4204d45",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetAuditDigest": "8e8cdb90ed6487d7a9e0220079c657b885808f270c09edc96aaa9528bc30f0c4",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetRollbackDigest": "c444a1983049849d2a242ab9c3c2bbadf4e5976d32a40f96586037ebc860cf2b",
"actionDigest": "37a92b24a352d5bd48e38dee32232f6ccf2e5e4e607cf804c4cd5721acb4de2f",
"releaseDigest": "6bc8d6f720781ab7ee11cca531f6815805e2e7852e2dbd52167b8b3cd44ea56d",
"sourceManifestDigest": "691563a0d9bfab0897c694436dd03caddba88f6869e4f979f290cc58de454e0a",
"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
}