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 / 新加坡 S-REIT Harbor 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

approvalDigest423117ec486e...acc5eb

correctionDigest7de930134bc5...243be3

rollbackDigest5c1084908008...758b42

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-sg-commercial-harbor-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-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "correctionDigest": "7de930134bc5f8849a0971d91a79ba579fa17eadb6401a73e4988d9fe5243be3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "targetAuditDigest": "ff7e1d71df6ddf78d985971e77edc7d75abce8dee3fb76cd92ca5440e2ba86fc",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "targetRollbackDigest": "5c108490800878042d2d8c6b3d1a25b985b77fb08aaf04e26c7c758ed9758b42",
  "actionDigest": "d4e330a642ebb55a894e8b1d9eaafe6405ae8eaf3c0b98f3426841404971eebc",
  "releaseDigest": "ef14ec6c3919de5a37e472dd140846b586e52ec85f8a4aa601cdd0c3454e4598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigest919b81cb6462...50a373

correctionDigestaca09fc9d20a...1b0049

rollbackDigeste0ba9822dfa4...1f365b

{
  "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-sg-commercial-harbor-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-sg-commercial-harbor-block-asset-map-request-surface-copy-fix",
  "correctionDigest": "aca09fc9d20a06d1a21ade37c9744532844258545f26a2538315b2dcd81b0049",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-request-surface-copy-fix",
  "targetAuditDigest": "5b6c9d6a1f8fbc029a6b73a3788c39d767067f7ce1ca852c71234c7833072b88",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-request-surface-copy-fix",
  "targetRollbackDigest": "e0ba9822dfa47adf39d413118f6231c81bd17eb5a54ae535fbecbffb4b1f365b",
  "actionDigest": "0c981ac327d6eea498fbfbdf5f27e273a32780d32c48111164c25044b0003756",
  "releaseDigest": "ef14ec6c3919de5a37e472dd140846b586e52ec85f8a4aa601cdd0c3454e4598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigeste8d0da9e5537...8a0997

correctionDigeste01e261f530d...d872c5

rollbackDigestf5977fbf7e43...e3a47b

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-sg-commercial-harbor-block-asset-map-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-asset-map-request-risk-review",
  "correctionDigest": "e01e261f530da066ac7f60616dca5d05ae27007600ea948128e9e454ccd872c5",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-request-risk-review",
  "targetAuditDigest": "e31711a058b28b05cc2b8ff00dc1173ac267607040120dbb43999760a4230742",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-request-risk-review",
  "targetRollbackDigest": "f5977fbf7e434724de7c80b9fcdd115b6b7c758b12a217e620e3657f93e3a47b",
  "actionDigest": "86cdf039fc52abe83f9925814d0e1677dab7ae4dc75065588cf332a874130167",
  "releaseDigest": "ef14ec6c3919de5a37e472dd140846b586e52ec85f8a4aa601cdd0c3454e4598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigestd57d16a0881f...9c1a24

correctionDigest172061e087b1...208a81

rollbackDigestdb744d1f6b29...b01ae9

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-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "correctionDigest": "172061e087b1eb9d3bf54da71677c0e899dabbc09e17719cd513a8e43f208a81",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "targetAuditDigest": "8bd1e15484372ff588c5f0cf12ceafaf650da7a834b9a56026f5c573a45a9edb",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "targetRollbackDigest": "db744d1f6b292ae8937a06009cc5a16420bd1a1913ef02963bc3ffb2bfb01ae9",
  "actionDigest": "8915e16292ad38cc2de4ecf6a3480ed3497a62146b8029496c7581fbcfafed2e",
  "releaseDigest": "ef14ec6c3919de5a37e472dd140846b586e52ec85f8a4aa601cdd0c3454e4598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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
}