双人确认 dry-run 可校验
Dual JSON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
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。"
}
]