Architecture Cut 72 / Local Source Correction Dual Control

源图审计纠错双人确认 Dry-run

为源图发布审计 correction 事件生成双人确认 schema、角色矩阵、同人禁止和 approvalDigest。当前只读预演：approvalWritten=false，correctionEventWritten=false，auditLogMutated=false，rollbackPackageMutated=false。

Dual JSON 纠错事件纠错事务 MCP Queue MCP Document Citation Lookup 回滚包 BBS 双签范式

4双签 schema

4可校验

4同人禁止

4Approval 禁写

4approvalDigest

0实际写入

Dual Control Approval

发起人与复核人门禁

当前展示单资产/小范围双签详情。

双人确认 dry-run 可校验

元数据纠错 / 东京 J-REIT Hotel Block

资产地图 / 地图资产详情 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true

approvalDigest0e0ab1c2f0c9...b48afc

correctionDigest398df6e67b0c...448924

rollbackDigest2410b5d22fea...ff8187

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-jp-hotel-jreit-block-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-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "correctionDigest": "398df6e67b0c2f82ddc57f15e1280ff4c7197119ad5f4743d4eb8d26ca448924",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "targetAuditDigest": "ec8b30627695fba46f0b2a86f7986b98828d0623f317a9d2ab4965d4f3bf95c9",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "targetRollbackDigest": "2410b5d22fea5b0720670f7b0ddcc0099b44ca74dc03081b4bb84dd799ff8187",
  "actionDigest": "2e8baa1c356b1fc5d0618cee8ce481147f71eddd79aff13e394e34e35306fb07",
  "releaseDigest": "6716338060837b7e2e0e7f94d28e9aee3791d6a1203ceabcddc2981da951dcbc",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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
}

双签详情 Tx Fix Fix Queue Fix Document 纠错事件回滚包资产详情

双人确认 dry-run 可校验

元数据纠错 / 东京 J-REIT Hotel Block

资产地图 / 地图资产详情 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true

approvalDigest78105ccd052d...5b421b

correctionDigest19bad09c3ef1...07815a

rollbackDigest1aa2d4c78d3d...1a5c8c

{
  "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-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "correctionDigest": "19bad09c3ef150039724c45d6ad978bae200f85da6cdf777175d3dedd907815a",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "targetAuditDigest": "7ce951ec11409436879bbb8514833ee845d27d6a1279e5d1ad129cffd9edd698",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "targetRollbackDigest": "1aa2d4c78d3de06337a3559cf4e7883734de42df1ea7cda6e1f1c6287a1a5c8c",
  "actionDigest": "253885229b6a4094b2fa73098fa40743e1876eb758eed216b169ae19db51743c",
  "releaseDigest": "6716338060837b7e2e0e7f94d28e9aee3791d6a1203ceabcddc2981da951dcbc",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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
}

双签详情 Tx Fix Fix Queue Fix Document 纠错事件回滚包资产详情

双人确认 dry-run 可校验

策略说明 / 东京 J-REIT Hotel Block

资产地图 / 地图资产详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigestc52c27b1c303...49c8e5

correctionDigestaff2fa2b8364...56c9d6

rollbackDigest5e4a368b9047...bb9116

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-jp-hotel-jreit-block-asset-map-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-asset-map-request-risk-review",
  "correctionDigest": "aff2fa2b83649654ea95ebcab64d50dff0132a32e81072b0e54c16d25f56c9d6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-request-risk-review",
  "targetAuditDigest": "c30b89415b2c4511cf689a6703fb71d57ef9724ddf96227c4b4220a92ea3406f",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-request-risk-review",
  "targetRollbackDigest": "5e4a368b9047219bfafc83ee19bc23b01db81b72a7a47201b30b7d11c7bb9116",
  "actionDigest": "f834931020ed01218f67bc2a8d01c701386a999114a37c960c16c200f412b9d8",
  "releaseDigest": "6716338060837b7e2e0e7f94d28e9aee3791d6a1203ceabcddc2981da951dcbc",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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
}

双签详情 Tx Fix Fix Queue Fix Document 纠错事件回滚包资产详情

双人确认 dry-run 可校验

Redaction 请求 / 东京 J-REIT Hotel Block

资产地图 / 地图资产详情 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest7bf6cafb5069...e4343a

correctionDigest2201905d1fce...9721ba

rollbackDigest5847e62edd46...16e955

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-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "correctionDigest": "2201905d1fce91a6372908dfefb465b562849f1770d9a97c601f4800b69721ba",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "targetAuditDigest": "9a6a8b864b35e639c19a03e0ffaf71ed34f625dd7aaa8128df8ad679c3b23cfe",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "targetRollbackDigest": "5847e62edd46066b02659077023103cc912b6365e75c49fc190d2bd4e216e955",
  "actionDigest": "799fb7957b970121c41573d5fb08d7679b313654cfd0a03554004500d2daddc0",
  "releaseDigest": "6716338060837b7e2e0e7f94d28e9aee3791d6a1203ceabcddc2981da951dcbc",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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
}