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

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

approvalDigest4f46bd138849...61811a

correctionDigest067775abcea0...4a8d2d

rollbackDigestc8b10b78406e...def205

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-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-sg-commercial-harbor-block-ops-console-approve-surface-release-dry-run",
  "correctionDigest": "067775abcea0b93a0d859cb151b4b6d5d9805e540afc33384dbc64cb574a8d2d",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ops-console-approve-surface-release-dry-run",
  "targetAuditDigest": "19b0246120354756c7e296cc05491571166966b2d98253691bbf38bc1eab7e58",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ops-console-approve-surface-release-dry-run",
  "targetRollbackDigest": "c8b10b78406e2021fae26395e220a8a4dfbb207676caa7afcbb1509d3cdef205",
  "actionDigest": "2443a0c2f915fd49dbcd135f9dfd802943ab57f97b5c17e7a7e804c4ab128e8c",
  "releaseDigest": "5bf55085980e4ef9baf49ebdbebdb82534842d1d2914441e4bcaa913b1f9c598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 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

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

approvalDigest069e75632eef...72da7e

correctionDigest66428a60112f...ded1e3

rollbackDigeste7a8f77f0442...bcfd83

{
  "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-ops-console-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-ops-console-request-surface-copy-fix",
  "correctionDigest": "66428a60112f4ab210d7491036d101b060b34c068ed85b4e9bf2cb266cded1e3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ops-console-request-surface-copy-fix",
  "targetAuditDigest": "7555ea0fc8c7e5ebfdabdd5af558e397abfd96a6d722f304b4b1b3d735751b06",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ops-console-request-surface-copy-fix",
  "targetRollbackDigest": "e7a8f77f0442b4bbe95b07913f3e4afa7fdd502ba1e5373ed613858287bcfd83",
  "actionDigest": "c671cd05b92593f601ade0c8c30324753e4ce28915ca71833c9fdd3b64f1ca57",
  "releaseDigest": "5bf55085980e4ef9baf49ebdbebdb82534842d1d2914441e4bcaa913b1f9c598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 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

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

approvalDigest724bcf1050ad...ec1c8f

correctionDigest67f35a0a75ac...c4fdc8

rollbackDigestcf25a62ebd08...a1a263

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-ops-console-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-ops-console-request-risk-review",
  "correctionDigest": "67f35a0a75ac70b178747bbfde31c9451c1781169ae7ece0d3569fb1f9c4fdc8",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ops-console-request-risk-review",
  "targetAuditDigest": "45189f7c7ea33a5de2d4c2bb38ec494b13a64fb778ca80e6aeaf624791b99b71",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ops-console-request-risk-review",
  "targetRollbackDigest": "cf25a62ebd085b5b6fe00f0493c091ccb345b6a76c8285294136f5588ba1a263",
  "actionDigest": "9c28019de0265d67fe70e14bd235018ed8611d70a56e88a69328fbfd748743cf",
  "releaseDigest": "5bf55085980e4ef9baf49ebdbebdb82534842d1d2914441e4bcaa913b1f9c598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 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

运营台 / 运营台人审 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest8316635f2a57...89f6c5

correctionDigestc24034937e0c...573461

rollbackDigest54df7b2f24aa...ce7436

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-ops-console-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-ops-console-reject-surface-release",
  "correctionDigest": "c24034937e0c9c78f797e5caf38246ce7226990d009fc71bf1ab30fec0573461",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ops-console-reject-surface-release",
  "targetAuditDigest": "540ce34b0c003c47f07ded6d8141d23c97701042ee773f4b1516405ffb91cc6b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ops-console-reject-surface-release",
  "targetRollbackDigest": "54df7b2f24aaac80ccf4fb1eb9c26a2a317ea8d77f687dcdf3fce96f06ce7436",
  "actionDigest": "9e44dbd4337fadd570b0825db6a275c411d8b2c66b0a1e90252375b5478ef51f",
  "releaseDigest": "5bf55085980e4ef9baf49ebdbebdb82534842d1d2914441e4bcaa913b1f9c598",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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
}