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schema 可校验","count":7},{"status":"needs-action-draft","label":"需要动作草稿","count":0},{"status":"needs-audit-fields","label":"需要审计字段","count":0},{"status":"blocked-by-policy","label":"策略阻断","count":0}],"actionBreakdown":[{"action":"request-risk-review","label":"请求风控复核","count":7,"readyCount":7}],"consumerBreakdown":[{"consumer":"official-site","label":"官网","count":1,"readyCount":1},{"consumer":"ops-console","label":"运营台","count":1,"readyCount":1},{"consumer":"asset-map","label":"资产地图","count":1,"readyCount":1},{"consumer":"ai-assistant","label":"AI","count":1,"readyCount":1},{"consumer":"bbs","label":"BBS","count":1,"readyCount":1},{"consumer":"pixel-atlas","label":"Pixel Atlas","count":1,"readyCount":1},{"consumer":"vr-scene","label":"VR","count":1,"readyCount":1}],"publicNotes":["当前筛选范围输出 7 条消费面发布动作审计日志 dry-run，全部来自发布人工动作草稿。","审计日志只生成 append-only schema、MCP index 预览和 retention policy，不写审计表，也不提交审批动作。","真实上线前必须把 POST validation 结果转入独立审计服务，并由双人审批和回滚包共同确认。"],"qaWarnings":["auditLogWritten、mcpIndexWritten、actionCommitted、approvalEvidenceWritten 必须始终为 0。","surfacePromotionWritten、consumerCacheWritten、bbsReplyPosted、aiAnswerPersisted、mapLayerMutated、vrSceneMutated 必须始终为 0。","appendOnly、immutable、auditWriteDisabled、mcpIndexWriteDisabled、tradingUseDisabled 必须始终为 true。"]}