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

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

approvalDigest0ed620aa109a...2a8438

correctionDigestbbb8342ee2cd...79f9af

rollbackDigest0339152380ef...6578cf

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-bbs-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-bbs-approve-surface-release-dry-run",
  "correctionDigest": "bbb8342ee2cd64901b0f6a113fa41a1257fa612e7d5b793bafd3a0b62c79f9af",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "95cc109babe23f8a457b5cf864cce042d6c3493f1ce420d2da6a98a3794a41d5",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "0339152380ef00deeffb4b19c66d9c8e931de58e334b0627cc885013fa6578cf",
  "actionDigest": "b80203caf1874963bb87ae6dc9ca340f1d2428996eb7aa437cd31a18a199e9cd",
  "releaseDigest": "890fda2ab1c81ce0a7561a35a7d760a3e88ebfdff1756791a36ea437d40391cf",
  "sourceManifestDigest": "1c7188f0c69356d788f33e99089ea7f5c620f3f22ab624967a624f08d4ba4aa8",
  "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 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

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

approvalDigest077a34be6f8a...d9398a

correctionDigest08d38eb6341f...e4b1c4

rollbackDigest63cc5334d133...4d233e

{
  "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-bbs-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-bbs-request-surface-copy-fix",
  "correctionDigest": "08d38eb6341ffb5247e7eec5b84b9a23526fed8b0cb0247f6eccbb0604e4b1c4",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-request-surface-copy-fix",
  "targetAuditDigest": "7be74e3883555a1dadeea87074f9bf20e68659792e37dece9b2acf764c14e44c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-request-surface-copy-fix",
  "targetRollbackDigest": "63cc5334d1337d0f81b45d0b410d61e62c1bbcbe4c0defcee3783405404d233e",
  "actionDigest": "f530e76874f03832ce3ddb604191416322b1ee0ab57176c9866d4521086abfdf",
  "releaseDigest": "890fda2ab1c81ce0a7561a35a7d760a3e88ebfdff1756791a36ea437d40391cf",
  "sourceManifestDigest": "1c7188f0c69356d788f33e99089ea7f5c620f3f22ab624967a624f08d4ba4aa8",
  "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 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

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

approvalDigest393c9d8a57ba...6e9c4c

correctionDigest2c19dbcd6f1b...8351b6

rollbackDigest4eda5c1e2db0...f3cd84

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-bbs-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-bbs-request-risk-review",
  "correctionDigest": "2c19dbcd6f1b918307e12e0b014323122c7c1218d117334227adc42c2b8351b6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-request-risk-review",
  "targetAuditDigest": "3cea1fe706709a9d54f95193895d19d7181842b760b11a5be122753b759737d6",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-request-risk-review",
  "targetRollbackDigest": "4eda5c1e2db0052df4a42db8b11870310317c088b9e031feda55c3c8b5f3cd84",
  "actionDigest": "07a0c99af11a5925578494d24629f327f14e18de36824f79d22418a76dc9e726",
  "releaseDigest": "890fda2ab1c81ce0a7561a35a7d760a3e88ebfdff1756791a36ea437d40391cf",
  "sourceManifestDigest": "1c7188f0c69356d788f33e99089ea7f5c620f3f22ab624967a624f08d4ba4aa8",
  "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 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

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

approvalDigest95117d2cfa28...803b82

correctionDigest32eb9c2e4837...a143ea

rollbackDigest92a904d02472...f308c4

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-bbs-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-bbs-reject-surface-release",
  "correctionDigest": "32eb9c2e4837ee08113f1f3639e983d697d506e70d10b22838855a6db2a143ea",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-bbs-reject-surface-release",
  "targetAuditDigest": "6bf3048efe0686b747e9f0fa28fa0160585672e4ef3b63fa0efad071d9617fba",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-bbs-reject-surface-release",
  "targetRollbackDigest": "92a904d02472ebca0113b18a46f5c6bd9c8cbb112196fb1916a3cc565ef308c4",
  "actionDigest": "73ce3e22c47abd8d7c3e22f73a39739c2c5e876c11605bfe64e3eee452693e11",
  "releaseDigest": "890fda2ab1c81ce0a7561a35a7d760a3e88ebfdff1756791a36ea437d40391cf",
  "sourceManifestDigest": "1c7188f0c69356d788f33e99089ea7f5c620f3f22ab624967a624f08d4ba4aa8",
  "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
}