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

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

approvalDigest16b85f0123e6...685f35

correctionDigest4e89180b6847...f494b1

rollbackDigestd88c88af1348...f6eeef

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-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-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "4e89180b684794d9a06e0ffea7623f1ecb5475b7da79c2a1d06af090eff494b1",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "9ba8ccb06b5109ae7c4741e389f863c067fdb1b6a9ba49367818c8a890cedb00",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "d88c88af13482c1030ebe6b8b2f5250edaa2e5bd897e86016d7a29eae1f6eeef",
  "actionDigest": "61cbb8fc232124e35ba24585f4b9fff4cd2efc5cc4780b33557d651035baa556",
  "releaseDigest": "faa6513cd527df0fe2cc9a1b41162025d69aeb73ea6548477da83dceea630967",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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

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

approvalDigest3dab76155bfe...ac7460

correctionDigestb7d2e0eaa7a0...e9a8c3

rollbackDigest678b8c39c671...1191ca

{
  "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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "b7d2e0eaa7a05bf8fea766b8ecc83abcb1b6067d364b8250af22682c62e9a8c3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "31799747eb0e6c0d22cd3356cd86823d0581a4ed2a3587b13ef31038a1a700e7",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "678b8c39c671f1647ff55280e4b1acf39d76bf2a70c9a8d33d8da31c091191ca",
  "actionDigest": "eb254f5e3b5aff325cf48098d89d13b9a0067ca82b4072f344b9a97b33461063",
  "releaseDigest": "faa6513cd527df0fe2cc9a1b41162025d69aeb73ea6548477da83dceea630967",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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

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

approvalDigesta4a715eee779...90b48d

correctionDigestb3cd0101b90c...b9c5f6

rollbackDigest1175995e4b0d...2d830c

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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "b3cd0101b90c2968eeab1323c55c1fc3fe762a9a009454fb667d5a8330b9c5f6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-request-risk-review",
  "targetAuditDigest": "cc6e289839da7c3ccb9b43e56555420aa31b4ecce080604296069ddcb8968b1b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-request-risk-review",
  "targetRollbackDigest": "1175995e4b0dd03f14627d4ae24f7d1334d6ad927ca7e3de173ac38ba62d830c",
  "actionDigest": "8ef970dffda2b7b36c32c1ce116af16220eea51ed05c72f5a8cc88aef6aef393",
  "releaseDigest": "faa6513cd527df0fe2cc9a1b41162025d69aeb73ea6548477da83dceea630967",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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

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

approvalDigest140aff24588e...fbf2c1

correctionDigestf5d918ffa76c...035252

rollbackDigest215a0f7bd804...8379f3

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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "f5d918ffa76c8ccb84857b451d57402afcd28052872481e1e8b8bfee71035252",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-reject-surface-release",
  "targetAuditDigest": "ceee6e034c9824d3bb54810fb8d064afdc7a144bf15e73c87b53b22512cb98e9",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-reject-surface-release",
  "targetRollbackDigest": "215a0f7bd80413910fa84d500ee0be5c1b4dc1246c1ba0d9f47d3b757d8379f3",
  "actionDigest": "c2864e8d4141d8dc1a20107ac0dc46e945856d819fe9b585d5b435b934c486ea",
  "releaseDigest": "faa6513cd527df0fe2cc9a1b41162025d69aeb73ea6548477da83dceea630967",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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
}