{"generatedAt":"2026-07-31T18:33:39.533Z","scope":{"countrySlug":null,"assetSlug":"cn-logistics-bbs-gap","status":null,"formatKey":"pixel-map-pin"},"metrics":{"candidateCount":1,"confirmationCount":1,"humanConfirmationReadyCount":0,"blockedBeforeHumanCount":1,"needsIdentityFixtureCount":0,"needsEvidenceTransactionCount":0,"needsPinRedrawCount":1,"needsComplianceReviewCount":0,"missingFileCount":0,"blockedByBriefCount":0,"requiredRoleCount":2,"pendingItemCount":14,"actionPacketCount":4,"blockedActionPacketCount":2,"writeDisabledCount":1,"finalApprovalAllowedCount":0,"finalApprovalRecordedCount":0,"approvalEvidenceWrittenCount":0,"registryPromotionAllowedCount":0,"humanConfirmationDigestCount":1,"localGeneratedEvidenceCount":1,"sourceMismatchCount":0,"mcpResourceCount":12},"records":[{"generatedAt":"2026-07-31T18:33:39.533Z","candidateSlug":"cn-logistics-bbs-gap","assetName":"中国内地仓储物流 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Logistics-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"仓储物流","statusLabel":"人工确认前置阻断","confirmationCount":1,"humanConfirmationReadyCount":0,"blockedBeforeHumanCount":1,"requiredRoleCount":2,"pendingItemCount":14,"writeDisabledCount":1,"recordDigest":"d6685e700f81508a3beee584ed81a1317de975589a0c4c228f6678bd9a0dd618","confirmations":[{"generatedAt":"2026-07-31T18:33:39.533Z","humanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","identityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-logistics-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-logistics-bbs-gap-pixel-map-pin","candidateSlug":"cn-logistics-bbs-gap","assetName":"中国内地仓储物流 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Logistics-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"仓储物流","formatKey":"pixel-map-pin","label":"地图像素 Pin 试点","source":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sourceEvidence":{"sourceType":"bbs-gap-local-generated","localFileDetected":true,"publicPath":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","bytes":7066,"manifestSource":"generation-manifest","sourceMatchesTransaction":true,"visualIntakeHref":"/operations/bbs-gap-visual-intake-queue?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalPlaceholderHref":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidenceNote":"BBS Gap 本地生成文件已进入清单预览证据链，但 formalRegistryWritten 仍为 false。"},"status":"needs-pin-redraw","statusLabel":"需先重绘地图 Pin","identityFixtureStatus":"needs-pin-redraw","dryRunOnly":true,"schemaDryRun":true,"humanQueueReady":false,"finalApprovalAllowed":false,"writeDisabled":true,"confirmationWriteDisabled":true,"identityWriteDisabled":true,"sessionCreateDisabled":true,"approvalEvidenceUploadDisabled":true,"approvalEvidenceWritten":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false,"pixelAtlasPublishDisabled":true,"mapPublishDisabled":true,"bbsPostDisabled":true,"externalMintDisabled":true,"tradingUseDisabled":true,"humanConfirmationDigest":"24c1f49f480d75d0dcce30eb87e6b002e0037357807bee5f7c0fc4bd32ee18ad","identityFixtureDigest":"db2129a6a3b4525fd5ea9fb6e8bd75d7c2f478785e6658fd8a940cb4d9326e13","evidenceTransactionDigest":"4ab82a25c9f9bb5cb9ddaf26e8741371c29da4475e83e99cd132812b601bba7a","evidencePacketDigest":"69b5b64793f79f26b41bc5d4cf9b4eabf1ce1059fd86121da584e261b173773f","schema":{"table":"asset_visual_approval_human_confirmations","schemaVersion":"2026-06-visual-approval-human-confirmation-dry-run-v1","humanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","identityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","sourceEvidenceType":"bbs-gap-local-generated","sourceEvidencePublicPath":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceMatchesTransaction":true,"confirmationMode":"dry-run-human-queue","writeDisabled":true},"requiredRoles":[{"role":"design-director","roleLabel":"设计负责人","signerOrder":1,"fixtureActorId":"fixture:cn-logistics-bbs-gap:pixel-map-pin:design-director","expectedAuthProvider":"future-ops-sso","realApproverRequired":true,"approverId":null,"approvedAt":null,"evidenceUri":null,"samePersonForbidden":true,"cannotEqualRole":"operations-owner"},{"role":"operations-owner","roleLabel":"运营负责人","signerOrder":2,"fixtureActorId":"fixture:cn-logistics-bbs-gap:pixel-map-pin:operations-owner","expectedAuthProvider":"future-ops-sso","realApproverRequired":true,"approverId":null,"approvedAt":null,"evidenceUri":null,"samePersonForbidden":true,"cannotEqualRole":"design-director"}],"confirmationChecklist":[{"id":"identity-fixture-ready","label":"身份 fixture ready","passed":false,"required":true},{"id":"evidence-transaction-ready","label":"证据事务 ready","passed":false,"required":true},{"id":"dual-signer-fixture-ready","label":"双签角色 fixture 已生成","passed":true,"required":true},{"id":"same-person-forbidden","label":"同人禁止策略已声明","passed":true,"required":true},{"id":"source-evidence-bound","label":"源图片证据已绑定","passed":true,"required":true},{"id":"source-evidence-matches-transaction","label":"源图片证据与事务一致","passed":true,"required":true},{"id":"real-approvers-present","label":"真实审批人已登录","passed":false,"required":true},{"id":"approval-timestamp-present","label":"审批时间戳已写入","passed":false,"required":true},{"id":"evidence-uri-present","label":"审批证据 URI 已上传","passed":false,"required":true},{"id":"write-disabled","label":"确认写入仍禁用","passed":true,"required":true}],"pendingItems":["身份 fixture ready","证据事务 ready","真实审批人已登录","审批时间戳已写入","审批证据 URI 已上传","地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。"],"actionPackets":{"approve-visual-dry-run":{"action":"approve-visual-dry-run","actionLabel":"批准图片 dry-run","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["design-director","operations-owner"],"requiredInputs":["actorRole","actorName","reason","secondConfirm","approverId","approvedAt","approvalEvidenceUri","sourceEvidenceSha256"],"blocked":true,"note":"批准包当前只做 dry-run，因无真实审批人、时间戳和证据 URI，不能记录最终批准。"},"request-redraw":{"action":"request-redraw","actionLabel":"请求重绘","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":false,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"},"request-compliance-review":{"action":"request-compliance-review","actionLabel":"请求合规复核","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":true,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"},"reject-visual-candidate":{"action":"reject-visual-candidate","actionLabel":"拒绝候选图片","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":false,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"}},"releaseGate":{"identityFixtureReady":false,"humanQueueReady":false,"realApproversPresent":false,"dualControlSatisfied":false,"approvalTimestampPresent":false,"evidenceUriPresent":false,"samePersonForbiddenReady":true,"writeDisabled":true,"finalApprovalRecorded":false,"registryPromotionAllowed":false},"auditTrail":[{"id":"identity-fixture-read","label":"读取身份 fixture","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"读取 reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap/pixel-map-pin，身份状态为 需先重绘地图 Pin。"},{"id":"source-evidence-read","label":"读取源图片证据","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"读取 sourceEvidence=/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png / sha256=a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60，当前只作为人工确认上下文。"},{"id":"human-confirmation-created","label":"人工确认 dry-run 已生成","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"生成 asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin，当前只允许查看确认字段和动作包。"},{"id":"write-disabled","label":"确认写入已禁用","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"当前不记录最终批准、不上传审批证据、不推进正式清单和地图发布。"}],"blockers":["地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。","本地生成图片 source evidence 已检测，但身份 fixture 前置状态未 ready，不能进入人工确认批准。","身份 fixture 前置状态未 ready，不能进入人工确认批准。"],"links":{"humanConfirmationApi":"/api/public/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","humanConfirmationPage":"/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","identityFixture":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","identityFixtureApi":"/api/public/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&format=pixel-map-pin","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-logistics-bbs-gap&decision=needs-pin-redraw&format=pixel-map-pin","formalRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E4%BB%93%E5%82%A8%E7%89%A9%E6%B5%81%20BBS%20Gap"},"mcp":{"visualApprovalHumanConfirmationResourceUri":"reits://asset-visual-approval-human-confirmation/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-logistics-bbs-gap/pixel-map-pin","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-logistics-bbs-gap/pixel-map-pin","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-logistics-bbs-gap/pixel-map-pin","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-logistics-bbs-gap/pixel-map-pin","visualTrialResourceUri":"reits://asset-visual-trials/cn-logistics-bbs-gap/pixel-map-pin","futureAssetResourceUri":"reits://virtual-assets/cn-logistics-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-logistics-bbs-gap","targetVisualResourceUri":"reits://asset-visual-registry/cn-logistics-bbs-gap/pixel-map-pin"}}],"links":{"humanConfirmationApi":"/api/public/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap","humanConfirmationPage":"/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap","identityFixture":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-logistics-bbs-gap","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-logistics-bbs-gap","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-logistics-bbs-gap","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&format=pixel-map-pin","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-logistics-bbs-gap&decision=needs-pin-redraw&format=pixel-map-pin","visualRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E4%BB%93%E5%82%A8%E7%89%A9%E6%B5%81%20BBS%20Gap"},"mcp":{"visualApprovalHumanConfirmationResourceUri":"reits://asset-visual-approval-human-confirmation/cn-logistics-bbs-gap","visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-logistics-bbs-gap","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-logistics-bbs-gap/pixel-map-pin","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-logistics-bbs-gap/pixel-map-pin","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-logistics-bbs-gap/pixel-map-pin","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-logistics-bbs-gap/pixel-map-pin","visualTrialResourceUri":"reits://asset-visual-trials/cn-logistics-bbs-gap/pixel-map-pin","futureAssetResourceUri":"reits://virtual-assets/cn-logistics-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-logistics-bbs-gap"}}],"confirmations":[{"generatedAt":"2026-07-31T18:33:39.533Z","humanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","identityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","evidenceTransactionId":"asset-visual-approval-evidence-tx-cn-logistics-bbs-gap-pixel-map-pin","evidencePacketId":"asset-visual-approval-evidence-cn-logistics-bbs-gap-pixel-map-pin","candidateSlug":"cn-logistics-bbs-gap","assetName":"中国内地仓储物流 BBS Gap","nftStyleName":"REITs Pixel Asset #CN-Logistics-BBS","countrySlug":"cn","countryName":"中国内地","cityName":"上海","assetType":"仓储物流","formatKey":"pixel-map-pin","label":"地图像素 Pin 试点","source":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sourceEvidence":{"sourceType":"bbs-gap-local-generated","localFileDetected":true,"publicPath":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","bytes":7066,"manifestSource":"generation-manifest","sourceMatchesTransaction":true,"visualIntakeHref":"/operations/bbs-gap-visual-intake-queue?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalPlaceholderHref":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidenceNote":"BBS Gap 本地生成文件已进入清单预览证据链，但 formalRegistryWritten 仍为 false。"},"status":"needs-pin-redraw","statusLabel":"需先重绘地图 Pin","identityFixtureStatus":"needs-pin-redraw","dryRunOnly":true,"schemaDryRun":true,"humanQueueReady":false,"finalApprovalAllowed":false,"writeDisabled":true,"confirmationWriteDisabled":true,"identityWriteDisabled":true,"sessionCreateDisabled":true,"approvalEvidenceUploadDisabled":true,"approvalEvidenceWritten":false,"finalApprovalRecorded":false,"registryPromotionAllowed":false,"pixelAtlasPublishDisabled":true,"mapPublishDisabled":true,"bbsPostDisabled":true,"externalMintDisabled":true,"tradingUseDisabled":true,"humanConfirmationDigest":"24c1f49f480d75d0dcce30eb87e6b002e0037357807bee5f7c0fc4bd32ee18ad","identityFixtureDigest":"db2129a6a3b4525fd5ea9fb6e8bd75d7c2f478785e6658fd8a940cb4d9326e13","evidenceTransactionDigest":"4ab82a25c9f9bb5cb9ddaf26e8741371c29da4475e83e99cd132812b601bba7a","evidencePacketDigest":"69b5b64793f79f26b41bc5d4cf9b4eabf1ce1059fd86121da584e261b173773f","schema":{"table":"asset_visual_approval_human_confirmations","schemaVersion":"2026-06-visual-approval-human-confirmation-dry-run-v1","humanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","identityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","sourceEvidenceType":"bbs-gap-local-generated","sourceEvidencePublicPath":"/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png","sourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceMatchesTransaction":true,"confirmationMode":"dry-run-human-queue","writeDisabled":true},"requiredRoles":[{"role":"design-director","roleLabel":"设计负责人","signerOrder":1,"fixtureActorId":"fixture:cn-logistics-bbs-gap:pixel-map-pin:design-director","expectedAuthProvider":"future-ops-sso","realApproverRequired":true,"approverId":null,"approvedAt":null,"evidenceUri":null,"samePersonForbidden":true,"cannotEqualRole":"operations-owner"},{"role":"operations-owner","roleLabel":"运营负责人","signerOrder":2,"fixtureActorId":"fixture:cn-logistics-bbs-gap:pixel-map-pin:operations-owner","expectedAuthProvider":"future-ops-sso","realApproverRequired":true,"approverId":null,"approvedAt":null,"evidenceUri":null,"samePersonForbidden":true,"cannotEqualRole":"design-director"}],"confirmationChecklist":[{"id":"identity-fixture-ready","label":"身份 fixture ready","passed":false,"required":true},{"id":"evidence-transaction-ready","label":"证据事务 ready","passed":false,"required":true},{"id":"dual-signer-fixture-ready","label":"双签角色 fixture 已生成","passed":true,"required":true},{"id":"same-person-forbidden","label":"同人禁止策略已声明","passed":true,"required":true},{"id":"source-evidence-bound","label":"源图片证据已绑定","passed":true,"required":true},{"id":"source-evidence-matches-transaction","label":"源图片证据与事务一致","passed":true,"required":true},{"id":"real-approvers-present","label":"真实审批人已登录","passed":false,"required":true},{"id":"approval-timestamp-present","label":"审批时间戳已写入","passed":false,"required":true},{"id":"evidence-uri-present","label":"审批证据 URI 已上传","passed":false,"required":true},{"id":"write-disabled","label":"确认写入仍禁用","passed":true,"required":true}],"pendingItems":["身份 fixture ready","证据事务 ready","真实审批人已登录","审批时间戳已写入","审批证据 URI 已上传","地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。"],"actionPackets":{"approve-visual-dry-run":{"action":"approve-visual-dry-run","actionLabel":"批准图片 dry-run","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["design-director","operations-owner"],"requiredInputs":["actorRole","actorName","reason","secondConfirm","approverId","approvedAt","approvalEvidenceUri","sourceEvidenceSha256"],"blocked":true,"note":"批准包当前只做 dry-run，因无真实审批人、时间戳和证据 URI，不能记录最终批准。"},"request-redraw":{"action":"request-redraw","actionLabel":"请求重绘","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":false,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"},"request-compliance-review":{"action":"request-compliance-review","actionLabel":"请求合规复核","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":true,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"},"reject-visual-candidate":{"action":"reject-visual-candidate","actionLabel":"拒绝候选图片","dryRun":true,"writeDisabled":true,"targetHumanConfirmationId":"asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin","targetIdentityFixtureId":"asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin","targetSourceEvidenceSha256":"a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60","sourceEvidenceRequired":true,"requiredRoles":["ops"],"requiredInputs":["actorRole","actorName","reason","secondConfirm"],"blocked":false,"note":"该动作包只用于后续运营系统接入前的协议预览，不会改变状态或写外部系统。"}},"releaseGate":{"identityFixtureReady":false,"humanQueueReady":false,"realApproversPresent":false,"dualControlSatisfied":false,"approvalTimestampPresent":false,"evidenceUriPresent":false,"samePersonForbiddenReady":true,"writeDisabled":true,"finalApprovalRecorded":false,"registryPromotionAllowed":false},"auditTrail":[{"id":"identity-fixture-read","label":"读取身份 fixture","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"读取 reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap/pixel-map-pin，身份状态为 需先重绘地图 Pin。"},{"id":"source-evidence-read","label":"读取源图片证据","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"读取 sourceEvidence=/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png / sha256=a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60，当前只作为人工确认上下文。"},{"id":"human-confirmation-created","label":"人工确认 dry-run 已生成","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"生成 asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin，当前只允许查看确认字段和动作包。"},{"id":"write-disabled","label":"确认写入已禁用","at":"2026-07-31T18:33:39.533Z","actor":"system","note":"当前不记录最终批准、不上传审批证据、不推进正式清单和地图发布。"}],"blockers":["地图 Pin 尚未重绘为 32px/64px 专用图，不能进入双人审批。","approval packet 未达到 dual-control-ready，不能生成可校验迁入事务。","事务未达到 transaction-dry-run-ready，只能展示 blocked preview row。","本地生成图片证据已检测，但 Registry preview row 尚未 ready，不能开放真实审批占位槽位。","Registry preview row 尚未 ready，不能开放真实审批占位槽位。","本地生成图片证据已检测，但真实审批占位尚未 ready，不能生成可检查证据包。","真实审批占位尚未 ready，不能生成可检查证据包。","本地生成图片 source evidence 已检测，但证据包或证据事务尚未 ready，不能进入身份 fixture。","证据包或证据写入事务尚未 ready，不能进入身份 fixture。","本地生成图片 source evidence 已检测，但身份 fixture 前置状态未 ready，不能进入人工确认批准。","身份 fixture 前置状态未 ready，不能进入人工确认批准。"],"links":{"humanConfirmationApi":"/api/public/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","humanConfirmationPage":"/operations/asset-visual-approval-human-confirmation-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","identityFixture":"/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","identityFixtureApi":"/api/public/operations/asset-visual-approval-identity-fixture-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidenceTransaction":"/operations/asset-visual-approval-evidence-transaction-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","evidencePacket":"/operations/asset-visual-approval-evidence-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalPlaceholder":"/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&format=pixel-map-pin","registryPreview":"/operations/asset-visual-registry-preview?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualTransaction":"/operations/virtual-asset-visual-transaction-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","approvalDryRun":"/operations/virtual-asset-visual-approval-dry-run?asset=cn-logistics-bbs-gap&format=pixel-map-pin","visualReview":"/operations/virtual-asset-visual-review-ledger?asset=cn-logistics-bbs-gap&decision=needs-pin-redraw&format=pixel-map-pin","formalRegistry":"/operations/asset-visual-registry","search":"/search?q=%E4%B8%AD%E5%9B%BD%E5%86%85%E5%9C%B0%E4%BB%93%E5%82%A8%E7%89%A9%E6%B5%81%20BBS%20Gap"},"mcp":{"visualApprovalHumanConfirmationResourceUri":"reits://asset-visual-approval-human-confirmation/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalIdentityFixtureResourceUri":"reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalEvidenceTransactionResourceUri":"reits://asset-visual-approval-evidence-transaction/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalEvidenceResourceUri":"reits://asset-visual-approval-evidence/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalPlaceholderResourceUri":"reits://asset-visual-approval-placeholder/cn-logistics-bbs-gap/pixel-map-pin","visualRegistryPreviewResourceUri":"reits://asset-visual-registry-preview/cn-logistics-bbs-gap/pixel-map-pin","visualTransactionResourceUri":"reits://asset-visual-registry-transaction/cn-logistics-bbs-gap/pixel-map-pin","visualApprovalResourceUri":"reits://asset-visual-approval-dry-run/cn-logistics-bbs-gap/pixel-map-pin","visualReviewResourceUri":"reits://asset-visual-review-ledger/cn-logistics-bbs-gap/pixel-map-pin","visualTrialResourceUri":"reits://asset-visual-trials/cn-logistics-bbs-gap/pixel-map-pin","futureAssetResourceUri":"reits://virtual-assets/cn-logistics-bbs-gap","visualRegistryResourceUri":"reits://asset-visual-registry/cn-logistics-bbs-gap","targetVisualResourceUri":"reits://asset-visual-registry/cn-logistics-bbs-gap/pixel-map-pin"}}],"statusBreakdown":[{"status":"human-confirmation-ready","label":"等待人工确认","count":0},{"status":"needs-identity-fixture","label":"需先补身份 fixture","count":0},{"status":"needs-evidence-transaction","label":"需先完成证据事务","count":0},{"status":"needs-pin-redraw","label":"需先重绘地图 Pin","count":1},{"status":"needs-compliance-review","label":"需先合规复核","count":0},{"status":"missing-file","label":"缺文件不可确认","count":0},{"status":"blocked-by-brief","label":"Brief 阻断不可确认","count":0}],"countryBreakdown":[{"countrySlug":"cn","countryName":"中国内地","confirmationCount":1,"humanConfirmationReadyCount":0,"blockedBeforeHumanCount":1}],"qaWarnings":["人工确认 dry-run 只创建确认队列和动作包，不记录真实批准。","approve-visual-dry-run 当前始终 blocked，必须等真实 approverId、approvedAt、approvalEvidenceUri 和会话快照接入后才能开放。","sourceEvidence 只进入人工确认上下文和动作包要求，不代表审批证据 URI 已上传或图片已正式发布。","finalApprovalAllowed、finalApprovalRecorded、registryPromotionAllowed 必须保持 false。","该队列面向运营/QA 复核，不得被前台用户误认为 NFT 已铸造或图片已正式发布。"],"publicNotes":["当前筛选范围有 1 条人工确认 dry-run，0 条可进入人工查看队列，1 条带本地生成源证据。","这层把身份 fixture 继续转成运营可理解的人工确认清单，方便后续接入后台审批、BBS 留痕和 MCP 审计。","未来真实审批上线前，应先补齐登录、角色、MFA、同人禁止、证据 URI、审计日志和回滚策略。","BBS Gap 已进入 1 条图片人工确认 dry-run；仍不写最终批准、不推进清单/地图/BBS。"]}