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
4双人确认
4Dry-run 可校验
4同人禁止
4Approval 禁写
0原审计被改
4确认摘要
0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 / 欧盟 Listed Real Estate Logistics Hub

拒绝候选图片 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/reject-visual-candidate/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=4c09a715bacb1e968e
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
approvalDigest406bacbc3f6839f98def
correctionDigestcbd7f9fbb081f65a61a2
targetDigestc2aecd3e8ba23f968a18
sourceEvidencenull
sourceAction4c09a715bacb1e968e2b
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-reject-visual-candidate-eu-logistics-esef-hub-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=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-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-reject-visual-candidate-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "c2aecd3e8ba23f968a1829704fcf094f2a024ab4aa3767f81f410dc0ae5aad73",
  "targetSourceActionDigest": "4c09a715bacb1e968e2b0997c09568af9bdca82795e5e7af4e069e1e8b3f3231",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "cbd7f9fbb081f65a61a2261fe1b1d0f1b2435aa7134def1ceef2df70eaa16375",
  "correctionType": "policy-blocker-note",
  "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": "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=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "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。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub

批准图片 dry-run / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/approve-visual-dry-run/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=8500d40e3e0e36a1a0
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
approvalDigestd7940f269cbb2e96d202
correctionDigest83c163419df0c1afead6
targetDigeste2763d45fef07372e0d5
sourceEvidencenull
sourceAction8500d40e3e0e36a1a0d9
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-approve-visual-dry-run-eu-logistics-esef-hub-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=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-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-approve-visual-dry-run-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "e2763d45fef07372e0d5c77452e4d1251f212cd6fec8b6456b3d40926d651a45",
  "targetSourceActionDigest": "8500d40e3e0e36a1a0d94160791a57f51cf65476faa44f075b33c6d32bfdbe0d",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "83c163419df0c1afead669b81436fc921910792b101a4a9bf6e26b0370ba49a0",
  "correctionType": "policy-blocker-note",
  "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": "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=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "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。"
  }
]
双人确认 dry-run 可校验

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 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-compliance-review-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-compliance-review/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=2f812bf8a85c4be56f
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
approvalDigesta59767d2c19ca2e3c84f
correctionDigest9721374968a35293f494
targetDigest822e013e134df57dad68
sourceEvidencenull
sourceAction2f812bf8a85c4be56f2d
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-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=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-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-compliance-review-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-compliance-review-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "822e013e134df57dad68111b16c7ad282ed669643864729a7ba4a5e8f3498d6d",
  "targetSourceActionDigest": "2f812bf8a85c4be56f2d80c040faa34dc8f93df4dedaaffcd5067067a5bfd964",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "9721374968a35293f494584d9f4cc79ff5714fc1df1b9ec59392c78142be3397",
  "correctionType": "policy-blocker-note",
  "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": "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=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "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。"
  }
]
双人确认 dry-run 可校验

策略阻断说明 / 欧盟 Listed Real Estate Logistics Hub

请求重绘 / REITs Pixel Asset #EU-Logistics-11 / 欧盟 / pixel-map-pin

Dual JSON
asset-visual-approval-audit-correction-dual-control-request-redraw-eu-logistics-esef-hub-pixel-map-pinreits://asset-visual-approval-audit-correction-dual-control/request-redraw/eu-logistics-esef-hub/pixel-map-pinasset_visual_approval_audit_correction_approvals / sourceAction=64d30eef2ffb3ce7ea
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
approvalDigest2a1cc93de9fd9020d522
correctionDigestadaa17c45b7f2b49a317
targetDigeste46014d331031633fedf
sourceEvidencenull
sourceAction64d30eef2ffb3ce7eae1
reviewercompliance
Dual Controlinitiator=ops / reviewer=compliancesamePersonForbidden=true / sourceEvidenceRequired=true
Correction Eventasset-visual-approval-audit-correction-request-redraw-eu-logistics-esef-hub-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=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-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "approvalType": "visual-correction-dual-control",
  "correctionEventId": "asset-visual-approval-audit-correction-request-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditLogId": "asset-visual-approval-audit-log-request-redraw-eu-logistics-esef-hub-pixel-map-pin",
  "targetAuditDigest": "e46014d331031633fedf88b787a0a93ca6e12c255b30ecb8b9a4169af0d15c88",
  "targetSourceActionDigest": "64d30eef2ffb3ce7eae148b087483c59aa2c249f7df91b2a1fe738756594ed84",
  "targetSourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "correctionDigest": "adaa17c45b7f2b49a3179311e6d3990a120b094610f4dcddffe0620fddeff798",
  "correctionType": "policy-blocker-note",
  "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": "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=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=pixel-map-pin",
  "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。"
  }
]