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dry-run 可校验","count":4},{"status":"needs-counterparty","label":"需要复核人","count":0},{"status":"needs-dual-control-fields","label":"需要双人确认字段","count":0},{"status":"needs-correction-event","label":"需要纠错事件","count":0},{"status":"blocked-by-policy","label":"策略阻断","count":0}],"roleBreakdown":[{"role":"ops","canInitiateCount":4,"canReviewCount":3},{"role":"qa","canInitiateCount":3,"canReviewCount":2},{"role":"editor","canInitiateCount":3,"canReviewCount":3},{"role":"compliance","canInitiateCount":2,"canReviewCount":2},{"role":"admin","canInitiateCount":4,"canReviewCount":4}],"correctionTypeBreakdown":[{"correctionType":"metadata-correction","label":"元数据纠错","count":2},{"correctionType":"redaction-request","label":"Redaction 请求","count":1},{"correctionType":"policy-blocker-note","label":"策略说明","count":1}],"publicNotes":["当前筛选范围输出 4 条源图发布审计纠错双人确认 dry-run。","双人确认只生成 approval schema 和 approvalDigest，不写 approval、不写 correction、不改原审计或回滚包。","真实上线前必须接入 SSO、角色快照、MFA、同人禁止、事务 dry-run 与 MCP 写入队列。"],"qaWarnings":["approvalWritten、correctionEventWritten、auditLogMutated、rollbackPackageMutated、sessionCreated、mcpIndexWritten 必须始终为 0。","samePersonForbidden、secondConfirmRequired、dualControlWriteDisabled、originalAuditImmutable、originalRollbackImmutable 必须始终为 true。","任何 BBS、AI、地图、VR、交易或 registry promotion 副作用都必须保持禁用。"]}