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。

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

官网 / 官网首页 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest08f9869fd24c...ca5fb1
correctionDigestf831ea991946...a872a4
rollbackDigestab2f8a419bb6...3d8178
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-official-site-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-official-site-approve-surface-release-dry-run",
  "correctionDigest": "f831ea99194665537a0ee1908cf14cf5066906ae33e9f9d886397cfeb7a872a4",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "9fb5163eae9df1e01a28cf761ef8e20494f3f1233f08b49f85608236780e3062",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "ab2f8a419bb656bff596b22e2e50bd484ea92f5e0b59121002c503cb923d8178",
  "actionDigest": "6c0a81d10ad5bdea2571392907467aa15818b014ed53601e96b1599573a3f1e4",
  "releaseDigest": "0dce86f2e86e5b72792b87200fa05483e92f194b806c732dbbf84f0acf36c320",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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
}
双人确认 dry-run 可校验

元数据纠错 / 消费基础设施 Pixel Mall

官网 / 官网首页 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest221f3dc5b069...d98dfb
correctionDigest9cf6e322aadd...0ba7f4
rollbackDigest213c31e3f720...91d832
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-official-site-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-official-site-approve-surface-release-dry-run",
  "correctionDigest": "9cf6e322aaddbbd31832948b086989d20c0986227d1c63eb78eaf8fb880ba7f4",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "1245a45f413669893cbee67094fd4f89413b02995ec8ca7e35d4c8c292a06829",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "213c31e3f72042f265fc5ef2064473599f75440a74c163fbc1c92f3e3c91d832",
  "actionDigest": "e69239657f3ed8bdcab24a5f474027bb1aec03f4353e7847d75f0c0933e8e5b3",
  "releaseDigest": "334fbeef26364f6990dce1ff888c54589e34644fdc0310b771c1530d38c48059",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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
}
双人确认 dry-run 可校验

元数据纠错 / 产业园 RAW Park

官网 / 官网首页 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestafbabbbacf25...7dc5b6
correctionDigest4d34360eca68...94e2c0
rollbackDigest481120327a68...02e915
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-official-site-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-official-site-request-surface-copy-fix",
  "correctionDigest": "4d34360eca68f23eded764cecf2995c2aa204b8acdc7a36fea4f5122cb94e2c0",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-official-site-request-surface-copy-fix",
  "targetAuditDigest": "06f7288cb1e8c14d24ad898a45df2bda7044cf574756e269547b1e82b94ac133",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-official-site-request-surface-copy-fix",
  "targetRollbackDigest": "481120327a689c87fca0b46561270cbce3c022adf7db82c5fb56f06f8a02e915",
  "actionDigest": "c9e7e03c10df3772eb4b700fd6a04ef31580859828617be64dbac3935aa6b7d9",
  "releaseDigest": "0dce86f2e86e5b72792b87200fa05483e92f194b806c732dbbf84f0acf36c320",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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
}
双人确认 dry-run 可校验

元数据纠错 / 消费基础设施 Pixel Mall

官网 / 官网首页 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestec94ddfc99c0...12674c
correctionDigestfc3e4e442a42...d5c693
rollbackDigest04ffa6567537...870c3c
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-official-site-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-official-site-request-surface-copy-fix",
  "correctionDigest": "fc3e4e442a42e5da584c20808516d6e0792e4cea536a890f07eb45c66cd5c693",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-official-site-request-surface-copy-fix",
  "targetAuditDigest": "532b7606b55e6e6cac1653b6a2faea591fd335023a2e644f12fb4890ed865806",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-official-site-request-surface-copy-fix",
  "targetRollbackDigest": "04ffa6567537b21960d2fd3cb44034e48a35eed25db5d6fe26de1d6505870c3c",
  "actionDigest": "29d367769e9dd026d79aeeab5d51958e6ac59b9376beba442114d99a3f4592e5",
  "releaseDigest": "334fbeef26364f6990dce1ff888c54589e34644fdc0310b771c1530d38c48059",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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
}
双人确认 dry-run 可校验

策略说明 / 产业园 RAW Park

官网 / 官网首页 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest40a724d9563a...f42c2f
correctionDigestac26dd23529c...982a1f
rollbackDigest85f06a759eac...28f38c
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-official-site-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-official-site-request-risk-review",
  "correctionDigest": "ac26dd23529c141e38008d7f1ea2cfe62c0fd9507f85cbe33ef4acc342982a1f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-official-site-request-risk-review",
  "targetAuditDigest": "34e14074ac1dd08b3250f3c012768df4d50bd656459430e8ebd10b4989940caa",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-official-site-request-risk-review",
  "targetRollbackDigest": "85f06a759eac0cc46a608993c9b68a71c2ce0e7fb7f54ed7a3d88291d328f38c",
  "actionDigest": "a8a1ae214f0279e255700e869e1316df430c2f1d211adcfd0e167cd6ea9f53dd",
  "releaseDigest": "0dce86f2e86e5b72792b87200fa05483e92f194b806c732dbbf84f0acf36c320",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "policy-blocker-note",
  "consumer": "official-site",
  "surface": "official-home",
  "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

官网 / 官网首页 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbf1e67aa93eb...323846
correctionDigest28f968f22779...793388
rollbackDigest7d65b8627a11...467c2a
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-official-site-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-official-site-request-risk-review",
  "correctionDigest": "28f968f2277978eec41cd831399ce69d77e799bed95110c9e7313e5f9d793388",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-official-site-request-risk-review",
  "targetAuditDigest": "badcc97f613135190e4a1d54991fd7c831d60f7e50ac741042d665a409d6913e",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-official-site-request-risk-review",
  "targetRollbackDigest": "7d65b8627a113aa9c652d201924fc66b73209bfc669601dfd67818eb37467c2a",
  "actionDigest": "e72324ff4385e781159383eec9dcc24ef315744efa2b21e62555aa4c9a2ff7e1",
  "releaseDigest": "334fbeef26364f6990dce1ff888c54589e34644fdc0310b771c1530d38c48059",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "policy-blocker-note",
  "consumer": "official-site",
  "surface": "official-home",
  "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

官网 / 官网首页 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest5bbf0c9537c4...0c32d1
correctionDigesta787056d4e3e...81e71f
rollbackDigest92ad2d5c2ff5...24a28b
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-official-site-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-official-site-reject-surface-release",
  "correctionDigest": "a787056d4e3e58769ba334b36b017271663e4e104713934e50ca25af4281e71f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-official-site-reject-surface-release",
  "targetAuditDigest": "d85606808972402de25ed168c5cadc73fce2dc3eb1e8279bcc21401b9fd4ea44",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-official-site-reject-surface-release",
  "targetRollbackDigest": "92ad2d5c2ff5da5e1c380975632990c999809f2a90d0e46786a55f776424a28b",
  "actionDigest": "78295a06377777a2680484d7d515026fe89d2bd1ff829c601e6ad091e8a5aff3",
  "releaseDigest": "0dce86f2e86e5b72792b87200fa05483e92f194b806c732dbbf84f0acf36c320",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "redaction-request",
  "consumer": "official-site",
  "surface": "official-home",
  "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

官网 / 官网首页 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7cdd2d1ba0d2...9c506f
correctionDigesta57ee3b194f0...d24d92
rollbackDigeste24974c3cc2e...240a2c
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-official-site-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-official-site-reject-surface-release",
  "correctionDigest": "a57ee3b194f079fcae6cbe82084ab91314024355c935834cc522f2bf1ed24d92",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-official-site-reject-surface-release",
  "targetAuditDigest": "2c1c3b710bcfea9e74f2c4f06a26fd3f6c2526cd42b3b126f55004de5cdbd233",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-official-site-reject-surface-release",
  "targetRollbackDigest": "e24974c3cc2e1cc50420fd57863e31b757117018736de913e24050f051240a2c",
  "actionDigest": "42d524c24737889139991d16d392b40d12a3a7eccd9370e66c526053ce0afeff",
  "releaseDigest": "334fbeef26364f6990dce1ff888c54589e34644fdc0310b771c1530d38c48059",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "redaction-request",
  "consumer": "official-site",
  "surface": "official-home",
  "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
}