Architecture Cut 22 / Audit Log Schema

BBS 确认审计日志 Schema

在身份快照之后预演 append-only 审计表字段、不可变规则、MCP 索引字段和保留策略。当前不会写审计表，不会写 MCP 索引，不会创建 session，也不会发布 BBS 帖子。

审计 JSON 身份快照纠错事件角色门禁

全部审计 schema 批准手动发帖运营拒绝请求运营修复审计日志 schema 可校验需要审计字段需要身份快照策略阻断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

3审计 schema

2Schema 可校验

3Append-only

1策略阻断

3写入禁用

3审计摘要

Audit Log Schema

审计表字段与 MCP 索引

审计日志 schema 可校验

请求运营修复：【REITs 共审】中国内地 / 消费基础设施 Pixel Mall：从社区热议看消费基础设施 REITs 的资产质量指标

中国内地 / 消费基础设施 Pixel Mall / pending-human-review → needs-ops-fix

schema

Audit Tablebbs_confirmation_audit_log

2026-06-bbs-confirmation-audit-log-v1

MCP Indexops-governance

bbs-confirmation-audit-log:request-ops-fix:community-consumption-infra-quality

Retentiongovernance-audit

2555 days / append-redaction-event-only

禁止覆盖enforced=true

真实写入后不得 update 原记录，只能追加纠错事件。

禁止删除enforced=true

删除必须转换为 redaction 事件并保留原摘要。

禁止外部发帖enforced=true

审计表写入不能触发 BBS 发帖或外部系统写入。

输入auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / schemaVersion / retentionClass

写入auditLogWritten=false / mcpIndexWritten=false

安全auditWriteDisabled=true / bbsPostDisabled=true

auditDigestc5f00b2e11daf7ccea2937e4d3695cf07c8dac09158f63d5b40c98742b25a8a4

{
  "table": "bbs_confirmation_audit_log",
  "schemaVersion": "2026-06-bbs-confirmation-audit-log-v1",
  "eventId": "bbs-confirmation-audit-log-request-ops-fix-community-consumption-infra-quality",
  "eventType": "bbs.confirmation.audit.request-ops-fix",
  "partitionKey": "cn:community-consumption-infra-quality",
  "actorSnapshotId": "bbs-confirmation-actor-snapshot-request-ops-fix-community-consumption-infra-quality",
  "reviewerSnapshotId": null,
  "action": "request-ops-fix",
  "articleSlug": "community-consumption-infra-quality",
  "confirmationId": "bbs-human-confirmation-community-consumption-infra-quality",
  "fromStatus": "pending-human-review",
  "toStatus": "needs-ops-fix",
  "sourceSnapshotDigest": "aa8e5d513740f24d644ae19e64316e338751c9909cd4300cd497cc71786cbb59",
  "createdAt": "2026-07-31T18:33:40.959Z",
  "immutable": true
}

审计 JSON 纠错事件身份快照快照 JSON 角色门禁动作日志确认动作人工确认文章 QA

reits://bbs-confirmation-audit-log/request-ops-fix/community-consumption-infra-quality

审计日志 schema 可校验

运营拒绝：【REITs 共审】中国内地 / 消费基础设施 Pixel Mall：从社区热议看消费基础设施 REITs 的资产质量指标

中国内地 / 消费基础设施 Pixel Mall / pending-human-review → rejected-by-ops

schema

Audit Tablebbs_confirmation_audit_log

2026-06-bbs-confirmation-audit-log-v1

MCP Indexops-governance

bbs-confirmation-audit-log:reject-before-bbs:community-consumption-infra-quality

Retentiongovernance-audit

2555 days / append-redaction-event-only

禁止覆盖enforced=true

真实写入后不得 update 原记录，只能追加纠错事件。

禁止删除enforced=true

删除必须转换为 redaction 事件并保留原摘要。

禁止外部发帖enforced=true

审计表写入不能触发 BBS 发帖或外部系统写入。

输入auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / schemaVersion / retentionClass

写入auditLogWritten=false / mcpIndexWritten=false

安全auditWriteDisabled=true / bbsPostDisabled=true

auditDigestae0a600ebe488af22ef507b90c76501b434ba05ebd6f66c5451e237eac57e1a6

{
  "table": "bbs_confirmation_audit_log",
  "schemaVersion": "2026-06-bbs-confirmation-audit-log-v1",
  "eventId": "bbs-confirmation-audit-log-reject-before-bbs-community-consumption-infra-quality",
  "eventType": "bbs.confirmation.audit.reject-before-bbs",
  "partitionKey": "cn:community-consumption-infra-quality",
  "actorSnapshotId": "bbs-confirmation-actor-snapshot-reject-before-bbs-community-consumption-infra-quality",
  "reviewerSnapshotId": null,
  "action": "reject-before-bbs",
  "articleSlug": "community-consumption-infra-quality",
  "confirmationId": "bbs-human-confirmation-community-consumption-infra-quality",
  "fromStatus": "pending-human-review",
  "toStatus": "rejected-by-ops",
  "sourceSnapshotDigest": "6b3e0222a171430d6be8e3b3a7543d51d5e053e86c1e23d87d8a0c92e46010c4",
  "createdAt": "2026-07-31T18:33:40.959Z",
  "immutable": true
}

审计 JSON 纠错事件身份快照快照 JSON 角色门禁动作日志确认动作人工确认文章 QA

reits://bbs-confirmation-audit-log/reject-before-bbs/community-consumption-infra-quality

策略阻断

批准手动发帖：【REITs 共审】中国内地 / 消费基础设施 Pixel Mall：从社区热议看消费基础设施 REITs 的资产质量指标

中国内地 / 消费基础设施 Pixel Mall / pending-human-review → approved-for-manual-post

schema

Audit Tablebbs_confirmation_audit_log

2026-06-bbs-confirmation-audit-log-v1

MCP Indexops-governance

bbs-confirmation-audit-log:approve-for-manual-post:community-consumption-infra-quality

Retentiongovernance-audit

2555 days / append-redaction-event-only

仍有 4 个待确认项，不能批准手动发帖。

manualPostAllowed=false，当前不得手动发帖。

禁止覆盖enforced=true

真实写入后不得 update 原记录，只能追加纠错事件。

禁止删除enforced=true

删除必须转换为 redaction 事件并保留原摘要。

禁止外部发帖enforced=true

审计表写入不能触发 BBS 发帖或外部系统写入。

输入auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / schemaVersion / retentionClass

写入auditLogWritten=false / mcpIndexWritten=false

安全auditWriteDisabled=true / bbsPostDisabled=true

auditDigestb1a3031cfa8184a251caa91df5ade17cd6eb3daf3683fe06e3eb48d7a5495998

{
  "table": "bbs_confirmation_audit_log",
  "schemaVersion": "2026-06-bbs-confirmation-audit-log-v1",
  "eventId": "bbs-confirmation-audit-log-approve-for-manual-post-community-consumption-infra-quality",
  "eventType": "bbs.confirmation.audit.approve-for-manual-post",
  "partitionKey": "cn:community-consumption-infra-quality",
  "actorSnapshotId": "bbs-confirmation-actor-snapshot-approve-for-manual-post-community-consumption-infra-quality",
  "reviewerSnapshotId": "bbs-confirmation-reviewer-snapshot-approve-for-manual-post-community-consumption-infra-quality",
  "action": "approve-for-manual-post",
  "articleSlug": "community-consumption-infra-quality",
  "confirmationId": "bbs-human-confirmation-community-consumption-infra-quality",
  "fromStatus": "pending-human-review",
  "toStatus": "approved-for-manual-post",
  "sourceSnapshotDigest": "7b31754693616f84e3a8ea3e1494dcf4b1aef0bcaee9a143778f82c74ea73c8a",
  "createdAt": "2026-07-31T18:33:40.959Z",
  "immutable": true
}

审计 JSON 纠错事件身份快照快照 JSON 角色门禁动作日志确认动作人工确认文章 QA

reits://bbs-confirmation-audit-log/approve-for-manual-post/community-consumption-infra-quality