Architecture Cut 47 / Visual Approval Audit Log

图片审批动作审计日志 Dry-run

把图片确认动作协议沉淀为 append-only 审计日志 schema、MCP 索引预览、保留策略和 digest。 当前 auditWriteDisabled=true、mcpIndexWriteDisabled=true,不写审计表,不写 MCP 索引,不触发地图、BBS 或正式清单。

全部日志审计可校验动作协议审计字段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审计日志
0schema 可校验
4策略阻断
0审计写入
0MCP 写入
4Digest
4源图证据
0源图不一致
Append-only Audit Events

图片审批审计日志

当前为单资产/小范围详情,展示完整审计 schema、MCP index、retention policy 和 append-only 规则。

策略阻断

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 / pixel-map-pin / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-approve-visual-dry-run-cn-rental-housing-community-pixel-map-pinreits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-rental-housing-community/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=4762c54d39fe4e7e78
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/map-pin.pnggeneration-manifest / 7404 bytessha256=ae6f514e2fb0f2c42b
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest14d38371c33903769f8f
actionDigest4762c54d39fe4e7e78bd
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:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=ae6f514e2fb0f2 / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=ae6f514e2fb0sourceMatchesTransaction=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-pixel-map-pin",
  "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-pixel-map-pin",
  "action": "approve-visual-dry-run",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-cn-rental-housing-community-pixel-map-pin",
  "identityFixtureId": "asset-visual-approval-identity-fixture-cn-rental-housing-community-pixel-map-pin",
  "candidateSlug": "cn-rental-housing-community",
  "formatKey": "pixel-map-pin",
  "fromStatus": "needs-pin-redraw",
  "toStatus": "visual-approval-recorded",
  "sourceActionDigest": "4762c54d39fe4e7e78bdbf56ae350851df6c94793d7e4173abc704016073c147",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-rental-housing-community/map-pin.png",
  "sourceEvidenceSha256": "ae6f514e2fb0f2c42b581e6b94e89feb0f9b86adabf4a7e078c6b070d9e8da66",
  "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/pixel-map-pin",
  "indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:cn-rental-housing-community:pixel-map-pin",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "4762c54d39fe4e7e78bdbf56ae350851df6c94793d7e4173abc704016073c147",
  "sourceActionDigest": "4762c54d39fe4e7e78bdbf56ae350851df6c94793d7e4173abc704016073c147",
  "sourceEvidenceSha256": "ae6f514e2fb0f2c42b581e6b94e89feb0f9b86adabf4a7e078c6b070d9e8da66",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-rental-housing-community/map-pin.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/cn-rental-housing-community/pixel-map-pin",
    "reits://asset-visual-approval-human-confirmation/cn-rental-housing-community/pixel-map-pin",
    "reits://asset-visual-approval-identity-fixture/cn-rental-housing-community/pixel-map-pin",
    "reits://asset-visual-approval-evidence-transaction/cn-rental-housing-community/pixel-map-pin",
    "reits://asset-visual-approval-evidence/cn-rental-housing-community/pixel-map-pin",
    "reits://asset-visual-registry-preview/cn-rental-housing-community/pixel-map-pin",
    "reits://virtual-assets/cn-rental-housing-community"
  ]
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/cn-rental-housing-community/map-pin.png",
  "sha256": "ae6f514e2fb0f2c42b581e6b94e89feb0f9b86adabf4a7e078c6b070d9e8da66",
  "bytes": 7404,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-rental-housing-community&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-rental-housing-community&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。"
}
{
  "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 14 个待确认项,不能进入最终批准。

humanQueueReady=false,不能进入批准校验。

策略阻断

批准图片 dry-run / 中国内地仓储物流 BBS Gap

REITs Pixel Asset #CN-Logistics-BBS / 中国内地 / pixel-map-pin / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-approve-visual-dry-run-cn-logistics-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-logistics-bbs-gap/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=8454dbe9a4ebc3a910
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-logistics-bbs-gap/map-pin.pnggeneration-manifest / 7066 bytessha256=a5ac16525d563a0533
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigestabb49bc9c332d6c8bf6c
actionDigest8454dbe9a4ebc3a910c0
eventTypeasset.visual.approval.audit.approve-visual-dry-run
partitioncn:cn-logistics-bbs-gap
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:approve-visual-dry-run:cn-logistics-bbs-gap:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=a5ac16525d563a / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=a5ac16525d56sourceMatchesTransaction=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-logistics-bbs-gap-pixel-map-pin",
  "eventType": "asset.visual.approval.audit.approve-visual-dry-run",
  "partitionKey": "cn:cn-logistics-bbs-gap",
  "actionId": "asset-visual-approval-human-confirmation-action-approve-visual-dry-run-cn-logistics-bbs-gap-pixel-map-pin",
  "action": "approve-visual-dry-run",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-cn-logistics-bbs-gap-pixel-map-pin",
  "identityFixtureId": "asset-visual-approval-identity-fixture-cn-logistics-bbs-gap-pixel-map-pin",
  "candidateSlug": "cn-logistics-bbs-gap",
  "formatKey": "pixel-map-pin",
  "fromStatus": "needs-pin-redraw",
  "toStatus": "visual-approval-recorded",
  "sourceActionDigest": "8454dbe9a4ebc3a910c0a60d77cc909e7057e5ae03485f968fd28af23cc1d18e",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png",
  "sourceEvidenceSha256": "a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60",
  "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-logistics-bbs-gap/pixel-map-pin",
  "indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:cn-logistics-bbs-gap:pixel-map-pin",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "8454dbe9a4ebc3a910c0a60d77cc909e7057e5ae03485f968fd28af23cc1d18e",
  "sourceActionDigest": "8454dbe9a4ebc3a910c0a60d77cc909e7057e5ae03485f968fd28af23cc1d18e",
  "sourceEvidenceSha256": "a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-human-confirmation/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-identity-fixture/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence-transaction/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://asset-visual-registry-preview/cn-logistics-bbs-gap/pixel-map-pin",
    "reits://virtual-assets/cn-logistics-bbs-gap"
  ]
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/cn-logistics-bbs-gap/map-pin.png",
  "sha256": "a5ac16525d563a05336ce28d0f77684e4f4dda02a9dbd5a33b6fef9cca692b60",
  "bytes": 7066,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-logistics-bbs-gap&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-logistics-bbs-gap&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。"
}
{
  "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 14 个待确认项,不能进入最终批准。

humanQueueReady=false,不能进入批准校验。

策略阻断

批准图片 dry-run / 中国内地高速公路 BBS Gap

REITs Pixel Asset #CN-Highway-BBS / 中国内地 / pixel-map-pin / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-approve-visual-dry-run-cn-highway-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-highway-bbs-gap/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=58d71b0e146e0b47da
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-highway-bbs-gap/map-pin.pnggeneration-manifest / 8495 bytessha256=06be14541031f7be70
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest2cbed2957205c3930068
actionDigest58d71b0e146e0b47da69
eventTypeasset.visual.approval.audit.approve-visual-dry-run
partitioncn:cn-highway-bbs-gap
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:approve-visual-dry-run:cn-highway-bbs-gap:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=06be14541031f7 / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=06be14541031sourceMatchesTransaction=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-highway-bbs-gap-pixel-map-pin",
  "eventType": "asset.visual.approval.audit.approve-visual-dry-run",
  "partitionKey": "cn:cn-highway-bbs-gap",
  "actionId": "asset-visual-approval-human-confirmation-action-approve-visual-dry-run-cn-highway-bbs-gap-pixel-map-pin",
  "action": "approve-visual-dry-run",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-cn-highway-bbs-gap-pixel-map-pin",
  "identityFixtureId": "asset-visual-approval-identity-fixture-cn-highway-bbs-gap-pixel-map-pin",
  "candidateSlug": "cn-highway-bbs-gap",
  "formatKey": "pixel-map-pin",
  "fromStatus": "needs-pin-redraw",
  "toStatus": "visual-approval-recorded",
  "sourceActionDigest": "58d71b0e146e0b47da6949cde945efe8abbb45cf680c414c59f75eeb0fd4e7c0",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-highway-bbs-gap/map-pin.png",
  "sourceEvidenceSha256": "06be14541031f7be7028312df444b442522951ea21b8022732795f65dff40073",
  "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-highway-bbs-gap/pixel-map-pin",
  "indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:cn-highway-bbs-gap:pixel-map-pin",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "58d71b0e146e0b47da6949cde945efe8abbb45cf680c414c59f75eeb0fd4e7c0",
  "sourceActionDigest": "58d71b0e146e0b47da6949cde945efe8abbb45cf680c414c59f75eeb0fd4e7c0",
  "sourceEvidenceSha256": "06be14541031f7be7028312df444b442522951ea21b8022732795f65dff40073",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-highway-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/cn-highway-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-human-confirmation/cn-highway-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-identity-fixture/cn-highway-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence-transaction/cn-highway-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence/cn-highway-bbs-gap/pixel-map-pin",
    "reits://asset-visual-registry-preview/cn-highway-bbs-gap/pixel-map-pin",
    "reits://virtual-assets/cn-highway-bbs-gap"
  ]
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/cn-highway-bbs-gap/map-pin.png",
  "sha256": "06be14541031f7be7028312df444b442522951ea21b8022732795f65dff40073",
  "bytes": 8495,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-highway-bbs-gap&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-highway-bbs-gap&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。"
}
{
  "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 14 个待确认项,不能进入最终批准。

humanQueueReady=false,不能进入批准校验。

策略阻断

批准图片 dry-run / 中国内地商业不动产 BBS Gap

REITs Pixel Asset #CN-Commercial-BBS / 中国内地 / pixel-map-pin / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-approve-visual-dry-run-cn-commercial-bbs-gap-pixel-map-pinreits://asset-visual-approval-audit-log/approve-visual-dry-run/cn-commercial-bbs-gap/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=19d034a92eed70221d
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-commercial-bbs-gap/map-pin.pnggeneration-manifest / 7176 bytessha256=699af564f0b8d7cbb7
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest32832802b44b4bd5854c
actionDigest19d034a92eed70221d8f
eventTypeasset.visual.approval.audit.approve-visual-dry-run
partitioncn:cn-commercial-bbs-gap
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:approve-visual-dry-run:cn-commercial-bbs-gap:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=699af564f0b8d7 / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=699af564f0b8sourceMatchesTransaction=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-commercial-bbs-gap-pixel-map-pin",
  "eventType": "asset.visual.approval.audit.approve-visual-dry-run",
  "partitionKey": "cn:cn-commercial-bbs-gap",
  "actionId": "asset-visual-approval-human-confirmation-action-approve-visual-dry-run-cn-commercial-bbs-gap-pixel-map-pin",
  "action": "approve-visual-dry-run",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-cn-commercial-bbs-gap-pixel-map-pin",
  "identityFixtureId": "asset-visual-approval-identity-fixture-cn-commercial-bbs-gap-pixel-map-pin",
  "candidateSlug": "cn-commercial-bbs-gap",
  "formatKey": "pixel-map-pin",
  "fromStatus": "needs-pin-redraw",
  "toStatus": "visual-approval-recorded",
  "sourceActionDigest": "19d034a92eed70221d8f082e4adf7ddf533877f5c23b10ac9e7e1350c23b1c25",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png",
  "sourceEvidenceSha256": "699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70",
  "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-commercial-bbs-gap/pixel-map-pin",
  "indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:cn-commercial-bbs-gap:pixel-map-pin",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "19d034a92eed70221d8f082e4adf7ddf533877f5c23b10ac9e7e1350c23b1c25",
  "sourceActionDigest": "19d034a92eed70221d8f082e4adf7ddf533877f5c23b10ac9e7e1350c23b1c25",
  "sourceEvidenceSha256": "699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70",
  "sourceEvidencePublicPath": "/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-human-confirmation/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-identity-fixture/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence-transaction/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://asset-visual-approval-evidence/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://asset-visual-registry-preview/cn-commercial-bbs-gap/pixel-map-pin",
    "reits://virtual-assets/cn-commercial-bbs-gap"
  ]
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/cn-commercial-bbs-gap/map-pin.png",
  "sha256": "699af564f0b8d7cbb704a5a9507ebae14ccec1be5c37180458dc3b01f9b15b70",
  "bytes": 7176,
  "manifestSource": "generation-manifest",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=cn-commercial-bbs-gap&format=pixel-map-pin",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=cn-commercial-bbs-gap&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。"
}
{
  "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 14 个待确认项,不能进入最终批准。

humanQueueReady=false,不能进入批准校验。