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

运营台 / 运营台人审 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest3f3fce9a1b13...e318f8
correctionDigest33035bf56f1a...03fb7b
rollbackDigest687eee57d43c...4defcb
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-ops-console-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-ops-console-approve-surface-release-dry-run",
  "correctionDigest": "33035bf56f1a762ff2a110eade1d6c86ebba73e32d94e956e1f128765603fb7b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
  "targetAuditDigest": "7ceb1244c72b5f7b52dca0d34cac4b2da4d895e1723947887ad35c8f9c37a478",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
  "targetRollbackDigest": "687eee57d43ccc35ba6bdb66fd30ac14ebc167b8fb88905369ff40741c4defcb",
  "actionDigest": "02e75d5bcec648d47bf0c3dfcb882645afed7dae172680a2106079ee6371ec74",
  "releaseDigest": "e264cf346a5c1923f1105aac531b20d784d1d1882b14c49467cb7205faa2094b",
  "sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
  "correctionType": "metadata-correction",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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

运营台 / 运营台人审 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb9d018e86318...643745
correctionDigest19f3743c9142...e97e54
rollbackDigestb17dfab13a73...455eac
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-ops-console-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-ops-console-approve-surface-release-dry-run",
  "correctionDigest": "19f3743c914281c31a7db6cb49aa8cef002da3a8ff12b28fdfe0b7ad58e97e54",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
  "targetAuditDigest": "5ad1dbdf428eac2ae9236b726424127e35694667fc5f6017584fbee0d44b108c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
  "targetRollbackDigest": "b17dfab13a73fec7a2a61fbac56a0244b7d05e7174be205c147911489d455eac",
  "actionDigest": "341cce2bf5786450509a74b3ff1270eb82521fd77b93a271afa9fcaa3d4352ec",
  "releaseDigest": "7a02fb78075a5eed1546d63eab70bceaf8588909ae76edf2c7bfe8e48fd615d0",
  "sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
  "correctionType": "metadata-correction",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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

运营台 / 运营台人审 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestf691647eddab...117253
correctionDigest575a259b543d...63c282
rollbackDigest4eb8b58e3a99...b5e316
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-ops-console-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-ops-console-request-surface-copy-fix",
  "correctionDigest": "575a259b543dc496668d278f8bbd68e402bfb16731f5306523663a118863c282",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
  "targetAuditDigest": "ab9f2f846672ba3cc2f52d4968cb8343e6a4a52a6e2fd5816cd11a7433e2e9ee",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
  "targetRollbackDigest": "4eb8b58e3a99d8d0706835f2988d0db2b773073aecee44a88d80cfd5f6b5e316",
  "actionDigest": "0bc6c027f579c9382462c6b181fd8f1904e0e45daf3661c1afd2d63c6266b6a0",
  "releaseDigest": "e264cf346a5c1923f1105aac531b20d784d1d1882b14c49467cb7205faa2094b",
  "sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
  "correctionType": "metadata-correction",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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

运营台 / 运营台人审 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest05737ea95e86...ed680c
correctionDigestd32e3b3bd5b0...42ea99
rollbackDigest4a114928bd06...729e89
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-ops-console-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-ops-console-request-surface-copy-fix",
  "correctionDigest": "d32e3b3bd5b0c3c663bd7a04b8a13fa955d2f7e172ee6ae3d772da298742ea99",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
  "targetAuditDigest": "68b9fc3a3687191801a198fc9c4bf4fe8853ece6411e3ff5a67da66b0fbff2ee",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
  "targetRollbackDigest": "4a114928bd06e7e3eda099d7408b50f6a40638bd18eaf3773a4e6a37df729e89",
  "actionDigest": "8dc73437548a080aca0afaeddcb556f90a70ae73580d9356c0692774c8a3ad44",
  "releaseDigest": "7a02fb78075a5eed1546d63eab70bceaf8588909ae76edf2c7bfe8e48fd615d0",
  "sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
  "correctionType": "metadata-correction",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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

运营台 / 运营台人审 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfba5bc9d284d...226aa9
correctionDigest8ea470f095a1...c4f851
rollbackDigestaada26d085eb...5eec06
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-ops-console-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-ops-console-request-risk-review",
  "correctionDigest": "8ea470f095a14e04773f30c19fcfe806d3afd275a7c73c87b70d71247dc4f851",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-request-risk-review",
  "targetAuditDigest": "c27abbfe8fc6c19ccbc321eb69a10073c9b38c0b81702a39ef79b050d4c2beac",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-request-risk-review",
  "targetRollbackDigest": "aada26d085eb2b91214e45caee0ebdf96f8674036ba965b46881cb61ad5eec06",
  "actionDigest": "311059824ccb1cdd83070662d9adc4a1649bc2b47d4a42aa40f1b7b28606c2fd",
  "releaseDigest": "e264cf346a5c1923f1105aac531b20d784d1d1882b14c49467cb7205faa2094b",
  "sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
  "correctionType": "policy-blocker-note",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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

运营台 / 运营台人审 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestf5fc99e13ebd...19701e
correctionDigest9b8afcec10d6...0a6cb4
rollbackDigest1ffb04a1282e...d1ffb6
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-ops-console-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-ops-console-request-risk-review",
  "correctionDigest": "9b8afcec10d6e9d88db62ed2f2528c1ff4417c73b4142dc7e64c4bd3d50a6cb4",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
  "targetAuditDigest": "f56efba9b0247acf3106d18756231bbe064a22a81ebfb3db47b389ed4f534087",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
  "targetRollbackDigest": "1ffb04a1282ee6122e6e7c65f48aa410baf6510c0010ea5101f0baf31cd1ffb6",
  "actionDigest": "d5d97b77ad5a72bca7c7767e71b8ee8fa88c49ccd9066978ab6ddd15c13f3555",
  "releaseDigest": "7a02fb78075a5eed1546d63eab70bceaf8588909ae76edf2c7bfe8e48fd615d0",
  "sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
  "correctionType": "policy-blocker-note",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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
}
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Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest24a74e5fca31...f01bc0
correctionDigeste6a30222c753...e52d39
rollbackDigest904d167eb18d...8bcbbb
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-ops-console-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-ops-console-reject-surface-release",
  "correctionDigest": "e6a30222c75378b9a80b07557940ab3a9d1448037aa960357c768d3bbde52d39",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-reject-surface-release",
  "targetAuditDigest": "e0e974fc7edbeaed907d08a0d70f6374dc3353a519a8addacbe8037af4b3ba20",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-reject-surface-release",
  "targetRollbackDigest": "904d167eb18d35f2113daa2190a14c765d5779ea0a394ccd997af5da138bcbbb",
  "actionDigest": "5846feaa1cf3f86aa132b19c9042d656879493693758ce30d361198a78c3fbb1",
  "releaseDigest": "e264cf346a5c1923f1105aac531b20d784d1d1882b14c49467cb7205faa2094b",
  "sourceManifestDigest": "0949e636f43914b56c316df918ca432ec78e95c0da2a376d7e595e84f46f02bf",
  "correctionType": "redaction-request",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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
}
双签详情Tx FixFix QueueFix Document纠错事件回滚包资产详情
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Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest07f5caf73bf4...437ab0
correctionDigest252c5632759a...4a1bbb
rollbackDigestacef750e04df...2fcc1b
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-ops-console-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-ops-console-reject-surface-release",
  "correctionDigest": "252c5632759ab2d98ef7cfb6a8596c544a1ed8fd21b8176ec2588f5a8e4a1bbb",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
  "targetAuditDigest": "cf76ba7651d8190a35b2c1bf7b0c42a43b784a9c22c34318103ded4cf92dbc26",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
  "targetRollbackDigest": "acef750e04df860d479bb6a3fa63c33c44840317235ee41e186ed75a6b2fcc1b",
  "actionDigest": "35b16ada186defbdd5d1fb85440721347009df106d9a7da209b33194ae40e3c5",
  "releaseDigest": "7a02fb78075a5eed1546d63eab70bceaf8588909ae76edf2c7bfe8e48fd615d0",
  "sourceManifestDigest": "f45510eadaf39d8019f2999bbcabd6911a922ba955829f335310c1c28ce7c69c",
  "correctionType": "redaction-request",
  "consumer": "ops-console",
  "surface": "ops-console",
  "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
}
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