双人确认 dry-run 可校验
Dual JSON策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub
请求合规复核 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / isometric-nft-card
asset-visual-approval-audit-correction-dual-control-request-compliance-review-eu-logistics-esef-hub-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/eu-logistics-esef-hub/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=4a9ef80acebd1c8b7f
no file
Dual Control Source Evidencemissing-source当前没有 source image,必须保持 blocked preview row。
source=nulltransaction-only / bytes=nullsha256=null
localFileDetected=falsesourceMatchesTransaction=falsepreserveSourceEvidenceDigest=truesourceEvidenceRedactionAllowed=false
approvalDigest0ba7085d15d3721d4a64
correctionDigestd15e7e96ad530e53f31f
targetDigest3c0f48baab4b34e430f2
sourceEvidencenull
sourceAction4a9ef80acebd1c8b7fae
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-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=nullsourceMatchesTransaction=falseapprovalWritten=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-request-compliance-review-eu-logistics-esef-hub-isometric-nft-card",
"approvalType": "visual-correction-dual-control",
"correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-isometric-nft-card",
"targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-eu-logistics-esef-hub-isometric-nft-card",
"targetAuditDigest": "3c0f48baab4b34e430f2c11f9bc8d08e51b29cd94d0fe3845e69e118a8ef8bc8",
"targetSourceActionDigest": "4a9ef80acebd1c8b7faefd40eed9ed94becd6b61ce125294bcd73cee19641cdd",
"targetSourceEvidenceSha256": null,
"sourceEvidencePublicPath": null,
"sourceMatchesTransaction": false,
"correctionDigest": "d15e7e96ad530e53f31f137cd59f051a2b4670d1ce1af081082f81e445666681",
"correctionType": "policy-blocker-note",
"formatKey": "isometric-nft-card",
"initiatorRole": "ops",
"reviewerRole": "compliance",
"secondConfirmRequired": true,
"samePersonForbidden": true,
"createdAt": "2026-07-31T18:33:40.814Z",
"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": "missing-source",
"localFileDetected": false,
"publicPath": null,
"sha256": null,
"bytes": null,
"manifestSource": null,
"sourceMatchesTransaction": false,
"visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=isometric-nft-card",
"approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=isometric-nft-card",
"evidenceNote": "当前没有 source image,必须保持 blocked preview row。"
}[
{
"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。"
}
]