Architecture Cut 49 / Visual Correction Dual Control

图片纠错双人确认 Dry-run

为图片 correction/redaction 事件预演发起人、复核人、角色矩阵、同人禁止和 approvalDigest。 当前不会写 approval,不会写纠错事件,不会修改原审计日志,也不会创建 session 或发布地图/BBS。

全部双人确认元数据纠错Redaction 请求策略阻断说明双人确认可校验需要复核人需要确认字段需要纠错事件策略阻断批准图片请求重绘合规复核拒绝候选NFT 主图地图 Pin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
2双人确认
2Dry-run 可校验
2同人禁止
2Approval 禁写
0原审计被改
2确认摘要
2源图证据
0源图错配
Dual Control Approval

发起人与复核人门禁

当前为单资产/小范围详情,展示完整 approval schema、角色矩阵和双签 packet。

双人确认 dry-run 可校验

策略阻断说明 / 澳大利亚 A-REIT Logistics Warehouse

批准图片 dry-run / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=c242d50d96b51f1690
Dual Control Source Evidencebbs-gap-local-generatedBBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。
/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigesta110feaf459ec3b84d5f
correctionDigestf1c3a1e5b2319839dac6
targetDigest8c8dcbe7be0e478a5227
sourceEvidenceff92c10511adaaae91e8
sourceActionc242d50d96b51f169007
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-cardtype=policy-blocker-note / scope=metadata-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsesourceEvidenceRequired=truemapPublishDisabled=truebbsPostDisabled=trueregistryPromotionAllowed=false
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=truesourceEvidence=ff92c10511adsourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=true可以发起纠错,也可以复核非 redaction 纠错。
designinitiate=true / review=false可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。
complianceinitiate=true / review=true负责 redaction、策略阻断和公开展示风险复核。
admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。
{
  "table": "asset_visual_approval_audit_correction_approvals",
  "schemaVersion": "2026-06-visual-approval-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "8c8dcbe7be0e478a522753cd097611b7d9c8522d8dc12953fc1981174e2b013c",
  "targetSourceActionDigest": "c242d50d96b51f16900752176a309847c474278c891405b827a1944ce37f1a32",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "f1c3a1e5b2319839dac67d02faf40f0ecc2c35ac51a3ac824fe551f9594ed64a",
  "correctionType": "policy-blocker-note",
  "formatKey": "isometric-nft-card",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "visual-correction-initiator",
  "reviewerSlot": "visual-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + visual-reviewer-session-binding",
  "sessionStorage": "future:httpOnly-session + immutable visual actor snapshot",
  "proofRequiredBeforeWrite": true,
  "sourceEvidenceRequired": true,
  "preserveSourceEvidenceDigest": true,
  "sourceEvidenceRedactionAllowed": false,
  "approvalWriteDisabled": true
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "evidenceNote": "BBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以发起纠错,也可以复核非 redaction 纠错。"
  },
  {
    "role": "design",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。"
  },
  {
    "role": "compliance",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "负责 redaction、策略阻断和公开展示风险复核。"
  },
  {
    "role": "admin",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 澳大利亚 A-REIT Logistics Warehouse

批准图片 dry-run / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-au-logistics-asx-warehouse-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/au-logistics-asx-warehouse/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=8e4bffcb2c22f5787c
Dual Control Source Evidencebbs-gap-local-generatedBBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。
/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.pngfilesystem-probe / 479311 bytessha256=077713911555695829
localFileDetected=truesourceMatchesTransaction=truepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest9e3318bf7cf85006c94b
correctionDigest2f0eab6e89acd41e860c
targetDigest977faf3f963955c1e512
sourceEvidence07771391155569582902
sourceAction8e4bffcb2c22f5787cc6
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-pixel-map-pintype=policy-blocker-note / scope=metadata-only
写入红线approvalWritten=false / correctionEventWritten=falseauditLogMutated=false / mcpIndexWritten=false
dualControlDryRun=truedualControlOnly=trueapprovalWritten=falsesessionCreated=falsesourceEvidenceRequired=truemapPublishDisabled=truebbsPostDisabled=trueregistryPromotionAllowed=false
status=dual-control-readysamePersonForbidden=truedualControlWriteDisabled=truesourceEvidence=077713911555sourceMatchesTransaction=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=false
opsinitiate=true / review=true可以发起纠错,也可以复核非 redaction 纠错。
designinitiate=true / review=false可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。
complianceinitiate=true / review=true负责 redaction、策略阻断和公开展示风险复核。
admininitiate=true / review=true可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。
{
  "table": "asset_visual_approval_audit_correction_approvals",
  "schemaVersion": "2026-06-visual-approval-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-au-logistics-asx-warehouse-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-au-logistics-asx-warehouse-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-au-logistics-asx-warehouse-pixel-map-pin",
  "targetAuditDigest": "977faf3f963955c1e51217eccf919103df1a536b73d1032e5ad717e35aad325b",
  "targetSourceActionDigest": "8e4bffcb2c22f5787cc68f7e87480533346a91ac745af194d0cb586ad628c723",
  "targetSourceEvidenceSha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "2f0eab6e89acd41e860c639b0fe0a131b9e03e0881099328043fbf1ed273c96e",
  "correctionType": "policy-blocker-note",
  "formatKey": "pixel-map-pin",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "createdAt": "2026-09-07T03:34:32.465Z",
  "writeMode": "dry-run-only"
}
{
  "initiatorSlot": "visual-correction-initiator",
  "reviewerSlot": "visual-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + visual-reviewer-session-binding",
  "sessionStorage": "future:httpOnly-session + immutable visual actor snapshot",
  "proofRequiredBeforeWrite": true,
  "sourceEvidenceRequired": true,
  "preserveSourceEvidenceDigest": true,
  "sourceEvidenceRedactionAllowed": false,
  "approvalWriteDisabled": true
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "bytes": 479311,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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。"
}
[
  {
    "role": "ops",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以发起纠错,也可以复核非 redaction 纠错。"
  },
  {
    "role": "design",
    "canInitiate": true,
    "canReview": false,
    "canBypassPolicy": false,
    "note": "可以发现视觉问题,但策略阻断说明需要合规或 admin 复核。"
  },
  {
    "role": "compliance",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "负责 redaction、策略阻断和公开展示风险复核。"
  },
  {
    "role": "admin",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "可以填任一槽位,但不能绕过同人禁止、摘要校验或策略阻断。"
  }
]