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
1双人确认
1Dry-run 可校验
1同人禁止
1Approval 禁写
0原审计被改
1确认摘要
1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

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=076ed107a8b0971c64
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
approvalDigesteaa945c68a67c820c439
correctionDigest70a6b1e2daa71092fed5
targetDigest1c3ac1d8acd39223b030
sourceEvidence07771391155569582902
sourceAction076ed107a8b0971c6475
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": "1c3ac1d8acd39223b030cf492cb48c954c43e10242140ab812a30617809d4d96",
  "targetSourceActionDigest": "076ed107a8b0971c6475d7d33bae324028867e73bd52749be1e7c6e8814a308d",
  "targetSourceEvidenceSha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sourceMatchesTransaction": true,
  "correctionDigest": "70a6b1e2daa71092fed556b65ce99f5e9ad2fbd37a0bfa1ccad255a72aaa2871",
  "correctionType": "redaction-request",
  "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": 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。"
  }
]