策略阻断
Audit JSON批准图片 dry-run / 中国保障性租赁住房 Community Block
REITs Pixel Asset #CN-Rental-12 / 中国内地 / isometric-nft-card / actionStatus=blocked-by-policy
asset-visual-approval-audit-log-approve-visual-dry-run-cn-rental-housing-community-isometric-nft-cardreits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-rental-housing-community/isometric-nft-cardasset_visual_approval_audit_log / sourceActionDigest=5bde15449bd55d3648
Source Evidence Auditbbs-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/cn-rental-housing-community/nft-card.pnggeneration-manifest / 92699 bytessha256=4175bfd4e68e655c2f
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest944e7dd7b0c15a648ca2
actionDigest5bde15449bd55d36484e
eventTypeasset.visual.approval.audit.approve-visual-dry-run
partitioncn:cn-rental-housing-community
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:approve-visual-dry-run:cn-rental-housing-community:isometric-nft-cardmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=4175bfd4e68e65 / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=4175bfd4e68esourceMatchesTransaction=trueauditWriteDisabled=trueauditLogWritten=falsemcpIndexWritten=false
{
"table": "asset_visual_approval_audit_log",
"schemaVersion": "2026-06-visual-approval-audit-log-dry-run-v1",
"eventId": "asset-visual-approval-audit-log-approve-visual-dry-run-cn-rental-housing-community-isometric-nft-card",
"eventType": "asset.visual.approval.audit.approve-visual-dry-run",
"partitionKey": "cn:cn-rental-housing-community",
"actionId": "asset-visual-approval-human-confirmation-action-approve-visual-dry-run-cn-rental-housing-community-isometric-nft-card",
"action": "approve-visual-dry-run",
"humanConfirmationId": "asset-visual-approval-human-confirmation-cn-rental-housing-community-isometric-nft-card",
"identityFixtureId": "asset-visual-approval-identity-fixture-cn-rental-housing-community-isometric-nft-card",
"candidateSlug": "cn-rental-housing-community",
"formatKey": "isometric-nft-card",
"fromStatus": "human-confirmation-ready",
"toStatus": "visual-approval-recorded",
"sourceActionDigest": "5bde15449bd55d36484ec7ad63857999c1d4ba7787ed5eaee09df12ae4bbe4fa",
"sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
"sourceEvidenceType": "bbs-gap-local-generated",
"sourceEvidencePublicPath": "/assets/virtual-assets/cn-rental-housing-community/nft-card.png",
"sourceEvidenceSha256": "4175bfd4e68e655c2f6a974b60e3f059e299570bc510ca8b20f69c953b30f791",
"sourceMatchesTransaction": true,
"localFileDetected": true,
"createdAt": "2026-07-31T18:33:40.814Z",
"immutable": true
}{
"resourceUri": "reits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-rental-housing-community/isometric-nft-card",
"indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:cn-rental-housing-community:isometric-nft-card",
"visibility": "ops-governance",
"noindex": true,
"sourceDigest": "5bde15449bd55d36484ec7ad63857999c1d4ba7787ed5eaee09df12ae4bbe4fa",
"sourceActionDigest": "5bde15449bd55d36484ec7ad63857999c1d4ba7787ed5eaee09df12ae4bbe4fa",
"sourceEvidenceSha256": "4175bfd4e68e655c2f6a974b60e3f059e299570bc510ca8b20f69c953b30f791",
"sourceEvidencePublicPath": "/assets/virtual-assets/cn-rental-housing-community/nft-card.png",
"sourceMatchesTransaction": true,
"entities": [
"reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/cn-rental-housing-community/isometric-nft-card",
"reits://asset-visual-approval-human-confirmation/cn-rental-housing-community/isometric-nft-card",
"reits://asset-visual-approval-identity-fixture/cn-rental-housing-community/isometric-nft-card",
"reits://asset-visual-approval-evidence-transaction/cn-rental-housing-community/isometric-nft-card",
"reits://asset-visual-approval-evidence/cn-rental-housing-community/isometric-nft-card",
"reits://asset-visual-registry-preview/cn-rental-housing-community/isometric-nft-card",
"reits://virtual-assets/cn-rental-housing-community"
]
}{
"sourceType": "bbs-gap-local-generated",
"localFileDetected": true,
"publicPath": "/assets/virtual-assets/cn-rental-housing-community/nft-card.png",
"sha256": "4175bfd4e68e655c2f6a974b60e3f059e299570bc510ca8b20f69c953b30f791",
"bytes": 92699,
"manifestSource": "generation-manifest",
"sourceMatchesTransaction": true,
"visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-rental-housing-community&format=isometric-nft-card",
"approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-rental-housing-community&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。"
}{
"retentionClass": "governance-audit",
"minimumDays": 2555,
"deleteMode": "append-redaction-event-only",
"legalHoldReady": true
}禁止覆盖enforced=true真实写入后不得 update 原审计日志，只能追加纠错或 redaction 事件。
禁止删除enforced=true删除必须转换为 append-redaction-event，并保留原 actionDigest。
禁止发布副作用enforced=true审计日志写入不能触发地图、BBS、正式清单或外部 NFT 行为。
批准包当前只做 dry-run，因无真实审批人、时间戳和证据 URI，不能记录最终批准。
批准图片 dry-run 当前不能记录最终批准，必须保持 finalApprovalRecorded=false。
缺少真实 approverId、approvedAt、approvalEvidenceUri、approvalEvidenceDigest、sourceEvidenceSha256 和 MFA 校验。
仍有 3 个待确认项，不能进入最终批准。
