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

元数据纠错 / 澳大利亚 A-REIT Logistics Warehouse

请求重绘 / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-correction-dual-control/request-redraw/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_correction_approvals / sourceAction=41eb2df955c9211d08
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
approvalDigest364a01b0680dc835406a
correctionDigest63dcb7c6ccdeaae32367
targetDigest1d8c4307bf0fd3d19b76
sourceEvidenceff92c10511adaaae91e8
sourceAction41eb2df955c9211d08af
reviewerdesign
Dual Controlinitiator=ops / reviewer=designsamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-isometric-nft-cardtype=metadata-correction / 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=true负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。
complianceinitiate=false / 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-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-au-logistics-asx-warehouse-isometric-nft-card",
  "targetAuditDigest": "1d8c4307bf0fd3d19b76c5934ccb918306f526775ecd520ea226f485f016468c",
  "targetSourceActionDigest": "41eb2df955c9211d08afadd368170fec7031b7139457db75ca1fe434ac768aff",
  "targetSourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "63dcb7c6ccdeaae32367e53c6f8ea838ff7bdf8b9a62f959e160edd0d63e9748",
  "correctionType": "metadata-correction",
  "formatKey": "isometric-nft-card",
  "initiatorRole": "ops",
  "reviewerRole": "design",
  "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": "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": true,
    "canBypassPolicy": false,
    "note": "负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。"
  },
  {
    "role": "compliance",
    "canInitiate": false,
    "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

Redaction 请求 / 澳大利亚 A-REIT Logistics Warehouse

请求重绘 / REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-au-logistics-asx-warehouse-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/au-logistics-asx-warehouse/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=d09f0d6f6e2282d8e6
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
approvalDigest74c2dc998eb0cb0143ac
correctionDigest1cadf3b0b22a169c2bb1
targetDigest0ea87a0b66d39db1e381
sourceEvidence07771391155569582902
sourceActiond09f0d6f6e2282d8e60b
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-pixel-map-pintype=redaction-request / scope=visual-preview-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=false可以发起图片 redaction,但不能复核 redaction。
designinitiate=true / review=true负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。
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-redraw-au-logistics-asx-warehouse-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-au-logistics-asx-warehouse-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-au-logistics-asx-warehouse-pixel-map-pin",
  "targetAuditDigest": "0ea87a0b66d39db1e381509fde31a5cd8811424898b438c18876f91beeb25db9",
  "targetSourceActionDigest": "d09f0d6f6e2282d8e60bba8e62ef2a2a214fc875e03922cd431d6670b2dd1ee9",
  "targetSourceEvidenceSha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "1cadf3b0b22a169c2bb1baad0a1917ad0e1cd4dae081373869ae0ba5809ce03d",
  "correctionType": "redaction-request",
  "formatKey": "pixel-map-pin",
  "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": "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": false,
    "canBypassPolicy": false,
    "note": "可以发起图片 redaction,但不能复核 redaction。"
  },
  {
    "role": "design",
    "canInitiate": true,
    "canReview": true,
    "canBypassPolicy": false,
    "note": "负责复核图片、地图 Pin 和 NFT 指针纠错是否符合视觉标准。"
  },
  {
    "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。"
  }
]