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
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 / 美国数据中心 Grid Node

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
approvalDigest4d4d34e84e4f...417696
correctionDigest5bebb356602a...9d6032
rollbackDigestf83cdf848729...dcbbad
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-us-data-center-grid-node-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-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
  "correctionDigest": "5bebb356602a56c4dc6e4adcd3f01c984f96f99d0e89b52d6cf2a1fa939d6032",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
  "targetAuditDigest": "85ff0831b784b90f7aa9c8d47459097ee5481e018b06df7f1475042c7a093beb",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
  "targetRollbackDigest": "f83cdf848729e97d7387487c885f2b94867a9614c6921090bee025da2fdcbbad",
  "actionDigest": "d4f93ce3586502f72084217ef1245e861adb8675cef1fc2d8ac73475c524eea0",
  "releaseDigest": "ab749f89db01c2756406ec889251779e1e009902c2f9526c82fa6935cb1c3439",
  "sourceManifestDigest": "81ddf56bb9efb894dfa127aaebf4e38e6da9d8bed47ff1951d49f6ee453547c4",
  "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 / 美国数据中心 Grid Node

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
approvalDigest615efc4f8331...b89eab
correctionDigest437e7fd77833...2346d6
rollbackDigest755c38c24a59...f51c92
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-us-data-center-grid-node-ops-console-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-request-surface-copy-fix",
  "correctionDigest": "437e7fd7783394ccf5ea0d4b0f135b4cf0dda7e1f1cf43fe4690f8ed8f2346d6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-surface-copy-fix",
  "targetAuditDigest": "200ad56e581f42d3dc90afe552548a8ea6a188bdfd21f27d307c7aa19e10b999",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-surface-copy-fix",
  "targetRollbackDigest": "755c38c24a5934f2b20daf982a47e477b692ae55b72381b5647a780b35f51c92",
  "actionDigest": "ca268c1878e62b09cd57b29da74b3e4635fe12a668af455283f820d17429171b",
  "releaseDigest": "ab749f89db01c2756406ec889251779e1e009902c2f9526c82fa6935cb1c3439",
  "sourceManifestDigest": "81ddf56bb9efb894dfa127aaebf4e38e6da9d8bed47ff1951d49f6ee453547c4",
  "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 / 美国数据中心 Grid Node

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
approvalDigesta9bfb7a70070...1e565a
correctionDigestb191c62905b0...f2955e
rollbackDigestcad4505a27d9...471031
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-us-data-center-grid-node-ops-console-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-request-risk-review",
  "correctionDigest": "b191c62905b01b8f9762ab8a1349adb625f4d42c5733d5cabb35f3085bf2955e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-risk-review",
  "targetAuditDigest": "faf7d33b6e0fb08447907da2025cd4da13f9c7e367234253ed1385f7029a993a",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-risk-review",
  "targetRollbackDigest": "cad4505a27d99d3e2b8892b179cafc1294f396cf39c06b696eeaa3a3fe471031",
  "actionDigest": "3811bcca83e0bf4c8f846fade4a7a9f56e58056590685c0b7b99629a338130d3",
  "releaseDigest": "ab749f89db01c2756406ec889251779e1e009902c2f9526c82fa6935cb1c3439",
  "sourceManifestDigest": "81ddf56bb9efb894dfa127aaebf4e38e6da9d8bed47ff1951d49f6ee453547c4",
  "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

Redaction 请求 / 美国数据中心 Grid Node

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
approvalDigestf3eba2fcad0b...9d5325
correctionDigest25ec5060af15...93902c
rollbackDigest20a84aa58f4c...2c3ef8
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-us-data-center-grid-node-ops-console-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-reject-surface-release",
  "correctionDigest": "25ec5060af152e680c0c454e1ef1c963287aea82f17941e2b52397d99693902c",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-reject-surface-release",
  "targetAuditDigest": "7497e30ce529fa3ad24badca315cbc67933ad7b79f250b9b8aafba7c2610b68b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-reject-surface-release",
  "targetRollbackDigest": "20a84aa58f4c547a3276b6a92d85019775f5c7389160bd380e0bf21d492c3ef8",
  "actionDigest": "e241d4fd4da377ca6e6a6bdbb0c1316bbaa17a9609782ae3ab3d909878eef1ef",
  "releaseDigest": "ab749f89db01c2756406ec889251779e1e009902c2f9526c82fa6935cb1c3439",
  "sourceManifestDigest": "81ddf56bb9efb894dfa127aaebf4e38e6da9d8bed47ff1951d49f6ee453547c4",
  "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