RREITs TechLocal Source Correction Dual Control
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 QueueMCP DocumentCitation Lookup回滚包BBS 双签范式
全部双签双人确认可校验需要复核人需要确认字段需要纠错事件策略阻断元数据纠错Redaction 请求策略说明批准 dry-run文案修复风控复核拒绝发布官网Pixel Atlas资产地图BBSAIVR运营台NFT 主图地图 Pin新闻封面BBS 缩略图VR 牌匾中国内地美国日本新加坡香港澳大利亚英国加拿大印度欧盟
8双签 schema
8可校验
8同人禁止
8Approval 禁写
8approvalDigest
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 / 产业园 RAW Park

BBS / BBS 帖子详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestf2db3b7d81a2...ddb2ab
correctionDigeste98ea9ee03f8...40e88c
rollbackDigest922f2b4fd5f0...8d7146
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-bbs-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-bbs-approve-surface-release-dry-run",
  "correctionDigest": "e98ea9ee03f8e430061acd86f348bcf8d33e9b2a898a6c01273dfe904840e88c",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "0aa41ecd6f511adf72583fac520b7f81bf3471c9d1d285136239294503453f2c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "922f2b4fd5f085ea5237a8027e36128c5fa8c5cf647da387cc755e27668d7146",
  "actionDigest": "6bfb4ad379bd5248b260db76bf3728a5cae43b6b2bd9060e36fcc8e5128a44b9",
  "releaseDigest": "399791767ebe16b0b504fa4dbfdb205c1f4d8993e24608ddbe435f1da31cda3d",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "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
}
双签详情Tx FixFix QueueFix 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 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest0b6cb7959bb0...a4749f
correctionDigestfa02770de448...2867d9
rollbackDigest7c1688343fc4...7b83dd
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-bbs-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-bbs-approve-surface-release-dry-run",
  "correctionDigest": "fa02770de4480306199f4c9306674ba717f19cd77ab1119ba3c9205c992867d9",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "a10f7913b0c479443f6cf222b5040e7a7cb64fb706f3ca7d9126cb763a72dd8b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "7c1688343fc48b6a916ec5ee566a5b3278d345edb7504ab856350f08417b83dd",
  "actionDigest": "060099925fb74f89c5402c673af5ed0f3133a644eeafe2b7fa954193da3697a0",
  "releaseDigest": "ffb10f95360a861829f8e5c3626c1f3487e594c9021b6b8a58015930700315c1",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "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
}
双签详情Tx FixFix QueueFix 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 / 产业园 RAW Park

BBS / BBS 帖子详情 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest0839ee3507e3...abb592
correctionDigestd41317577ab4...9e7ba2
rollbackDigest7829c45c2867...d8cef6
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-bbs-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-bbs-request-surface-copy-fix",
  "correctionDigest": "d41317577ab44ca2658c555373b0d26cfe8e61a3eb2cb3f1d7a5c93c2b9e7ba2",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-request-surface-copy-fix",
  "targetAuditDigest": "da2e4c5b7435e6e1d077dbb3db495081ac6f3bc455f67401c102707dada43c08",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-request-surface-copy-fix",
  "targetRollbackDigest": "7829c45c2867a94f561516375a48ef0e10bf557526dcd0228cd36b1970d8cef6",
  "actionDigest": "98e55f4c7ac5086c843282306efc45c212c922a9bcb50bbbe4976e63470eee87",
  "releaseDigest": "399791767ebe16b0b504fa4dbfdb205c1f4d8993e24608ddbe435f1da31cda3d",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "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
}
双签详情Tx FixFix QueueFix 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 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest505dee641f48...53d2e5
correctionDigest7058ae9341e8...8f15a2
rollbackDigestf3d1cbb28496...024bd8
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-bbs-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-bbs-request-surface-copy-fix",
  "correctionDigest": "7058ae9341e82e3264721269c33b0856b723623ef14482241e59fd18808f15a2",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-request-surface-copy-fix",
  "targetAuditDigest": "65ab2eb166ad56451e95545c12b7257227037c0aae7ffa94313b02047bf733e8",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-request-surface-copy-fix",
  "targetRollbackDigest": "f3d1cbb2849642debfbd38ef7e3f0e4a663958e3f774727f41277bfb83024bd8",
  "actionDigest": "85770bc5624c6712e7371928299d909ada7076b92cf168a13031120d668e5682",
  "releaseDigest": "ffb10f95360a861829f8e5c3626c1f3487e594c9021b6b8a58015930700315c1",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "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
}
双签详情Tx FixFix QueueFix 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 / 产业园 RAW Park

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest31eabf6a1a1c...bd743a
correctionDigest88d92e891b99...881ce7
rollbackDigest751a4ec79f34...5db32e
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-bbs-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-bbs-request-risk-review",
  "correctionDigest": "88d92e891b995b012bc0edf6ab5dd723b633a26c3e2ee22c2a4b4f038b881ce7",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-request-risk-review",
  "targetAuditDigest": "dad176ec37f31fe91f3bb4ed70f0e579972d8388ec15015d6975036042a76f35",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-request-risk-review",
  "targetRollbackDigest": "751a4ec79f34dee25a13567ac4d94c1c254f35345b6259e743f26339505db32e",
  "actionDigest": "902609d8912b296a2c25c0a9c82141a27a319e33158bb734a5cc46de0b2feddb",
  "releaseDigest": "399791767ebe16b0b504fa4dbfdb205c1f4d8993e24608ddbe435f1da31cda3d",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "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
}
双签详情Tx FixFix QueueFix 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 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest31b4f91319ae...9f0582
correctionDigestedb5fd19dcaa...daf80b
rollbackDigestcbd85e8732d5...371fd8
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-bbs-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-bbs-request-risk-review",
  "correctionDigest": "edb5fd19dcaaf3397208d28681a75b729d0447994234b22b3bb98fef99daf80b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetAuditDigest": "a63599e34ad2392100dd6a090335b9f8a3878d36b329cc3dd078511c498720a7",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetRollbackDigest": "cbd85e8732d5354912f1bcbbda6a4a76eec2cd4fc13b9df872f4a6c095371fd8",
  "actionDigest": "11a0a6bd1cc995cfca092258f865b610662639d390d62d940f07a8eda815a432",
  "releaseDigest": "ffb10f95360a861829f8e5c3626c1f3487e594c9021b6b8a58015930700315c1",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

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BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest472a9d5cc098...f62307
correctionDigestf48566f53ca3...22a3bf
rollbackDigestde65480a35ff...fcf41d
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-bbs-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-bbs-reject-surface-release",
  "correctionDigest": "f48566f53ca39f6b0aff29000455b51c3524b792d1e565f15b7bc0ad7022a3bf",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-reject-surface-release",
  "targetAuditDigest": "c777c7fd3e5cc986e689a8e84e076687f42d92a0f7efbab8cf1f396dc78d1c40",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-reject-surface-release",
  "targetRollbackDigest": "de65480a35ff480cfe6892ede3195133bf5373cccf96b747119aee4c45fcf41d",
  "actionDigest": "85e7cc092b2fe05c8f583f21496d0e6b84f331e705b99ee154b7514938e69e99",
  "releaseDigest": "399791767ebe16b0b504fa4dbfdb205c1f4d8993e24608ddbe435f1da31cda3d",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
双人确认 dry-run 可校验

Redaction 请求 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest42be0d7542ad...54174b
correctionDigest69d676932673...7c1592
rollbackDigest857a7abfd12c...1feaf2
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-bbs-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-bbs-reject-surface-release",
  "correctionDigest": "69d67693267351462d52dda065558ea97ffe2460e8e5a9448122673c1e7c1592",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetAuditDigest": "0de4b29365d802d3350e28b4cdf03d086e5027b1c27381d8c15fa011b4fda3a8",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetRollbackDigest": "857a7abfd12c89df2bb4ae0a6be31b2545366e9af7f790be2fc4cf38b01feaf2",
  "actionDigest": "bd4ea22dc506ab156e0570257f7b4ab7d6deb69df2867ec8873d0f9a4932fbb0",
  "releaseDigest": "ffb10f95360a861829f8e5c3626c1f3487e594c9021b6b8a58015930700315c1",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情