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

VR / VR 资产场景 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest6e5b64cb03b1...da50e8
correctionDigest4b9ec4932280...09923d
rollbackDigest356a8305b8c9...2d2d3d
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-vr-scene-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-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "4b9ec493228055b8f32f8d42ad4981591e1cd7adbcfb1e72461155c38809923d",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "47e37e0c11d78aa0cbf96fc747e0bfe767b6d7485819b49abc31f1d4555a75fd",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "356a8305b8c998639b4d6128f9b168429df20cb7fecdf5ed592ad827202d2d3d",
  "actionDigest": "d4a37b9a11fbb2798963d493108487207d264764e1d5e20bdecf4d8ce1d7d1bc",
  "releaseDigest": "8dfa870e456624baace15d0de7669776b9645ae35056989396ebc676d38bda82",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest99d8208e59b9...9d08fa
correctionDigest339b317e455a...06adf6
rollbackDigest34edf385a832...29e782
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-vr-scene-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-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "339b317e455a782ba13f39d8a7df4b7332fff8a6d11a0342be5ddd183506adf6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "0ec23c9003309399922c9b6acaedd1ea11c6a1fe63042b41f59cabc1bb71c970",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "34edf385a8320a7e9da86c9900907bb66ebcc492cf76ebd841bd4a770529e782",
  "actionDigest": "dcb592175f3e9c5a0dddd701d3e02d12f3ddba6729813342990ebf8e90eb806f",
  "releaseDigest": "38e1eac041234d1522cf13062cf7d99d0fda02d872c7d08fa3c286433097dc4e",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest4942d61a3c67...2ac1ec
correctionDigest6e613da36b43...b44f36
rollbackDigest65dbde34cf6c...a098ab
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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "6e613da36b435b68466e230a89df78f8aefaeada04c8e6e8485999053eb44f36",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "37f9e6e8e8807207eb03031bcfdffb32f2f33fbb221316b12f72b1f0a352e526",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "65dbde34cf6c37996ef0464247567db089ca48d3c059131c8c3c2b83e6a098ab",
  "actionDigest": "c0f04191766f3063afdf09ef368a9bcc1dddfc5055ec3213032d32dba8968a7d",
  "releaseDigest": "8dfa870e456624baace15d0de7669776b9645ae35056989396ebc676d38bda82",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest18ef45d2cfc2...ec0572
correctionDigest7b048954b55e...5865fb
rollbackDigest64dc119cc05b...491a6e
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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "7b048954b55e2fb56bb256633e3b7ae332dbbda28d2a5e6e9bb96af5fd5865fb",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "50410fd7b15b23ac1580fce133aa8f88b5f7fa43b08cfaecb4c7520077fc7962",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "64dc119cc05bbd3d67556351b841402eca4182d0ca8cd7cb4cb964bf99491a6e",
  "actionDigest": "43cc755a61d14354eb70ec26e3de5228a84c769b5ecc822dc2475f94b6a05aaf",
  "releaseDigest": "38e1eac041234d1522cf13062cf7d99d0fda02d872c7d08fa3c286433097dc4e",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfce8fb68969c...073e9f
correctionDigest01fcb6ab112b...e02aeb
rollbackDigest073df1eb77eb...63ce0f
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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "01fcb6ab112bbaf2f0caa8566b9e46ea4a4ed15184339edc31f83c329de02aeb",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-request-risk-review",
  "targetAuditDigest": "f17d8c9dc5f534c89a6834816b252631d65024941cf2ae295534dea42739fb9d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-request-risk-review",
  "targetRollbackDigest": "073df1eb77ebd1306d175e03e8c31087e4c4bd737bd13575d3375674d663ce0f",
  "actionDigest": "5979f888510acc5d10387dcb38bfe694824e51f0f0c2912b756303364e761878",
  "releaseDigest": "8dfa870e456624baace15d0de7669776b9645ae35056989396ebc676d38bda82",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "policy-blocker-note",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest55560ee564f4...e94dd0
correctionDigestd73fc3c4d08e...a117ef
rollbackDigest5d8b1aca4308...f6cacd
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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "d73fc3c4d08e9833932925afe6eff5fa2e5888ef2b9f3e20d8a505dafda117ef",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-request-risk-review",
  "targetAuditDigest": "07bdfd27412f46ca4a2a99cab544826525549c868dd343fecbcd20868c93f992",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-request-risk-review",
  "targetRollbackDigest": "5d8b1aca430886c7701188b127f3d5dcab402bac86ab1d15b49f971301f6cacd",
  "actionDigest": "a602dafbd955840decafc3384b740151be010fcd0e0e960d97021a09a1b7b3de",
  "releaseDigest": "38e1eac041234d1522cf13062cf7d99d0fda02d872c7d08fa3c286433097dc4e",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "policy-blocker-note",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest117a998069c8...e010fc
correctionDigest14600e65f882...931331
rollbackDigest5cb0a9239bce...0c9073
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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "14600e65f8824f35875edace87d2000046345671bdee37e080959ebdf7931331",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-reject-surface-release",
  "targetAuditDigest": "a75e4c60919960b1f40773540c929315eea27ef67e85c8429fa748557d4e571f",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-reject-surface-release",
  "targetRollbackDigest": "5cb0a9239bcee92a62d80137be27558d334718e2387ff70d6644bec71a0c9073",
  "actionDigest": "6421ccbec035f8a2879b1f56a90688bf1b0f204d6fa2f12170596cff91116eba",
  "releaseDigest": "8dfa870e456624baace15d0de7669776b9645ae35056989396ebc676d38bda82",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "redaction-request",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest274ad4896b6b...36d279
correctionDigest0ee138e01704...553b23
rollbackDigesta6587defcf50...735b3d
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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "0ee138e017044564563567e1a06af468d50859a0108c95871cabac4c59553b23",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-reject-surface-release",
  "targetAuditDigest": "eea8dc2d81d9803ef8c04bd73389a70254747f7d82d353f2de29912ff458071c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-reject-surface-release",
  "targetRollbackDigest": "a6587defcf50a934bd40fd7a8abe341c146da14415946dd64e7a3b8d3d735b3d",
  "actionDigest": "d07289b8ddba050bb982105dcd8eb92396bf19b5c7ff44cdb2b14a1e0112f7cb",
  "releaseDigest": "38e1eac041234d1522cf13062cf7d99d0fda02d872c7d08fa3c286433097dc4e",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "redaction-request",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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
}