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
2审计日志
1schema 可校验
1策略阻断
0审计写入
0MCP 写入
2Digest
2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。

审计日志 schema 可校验

请求合规复核 / 澳大利亚 A-REIT Logistics Warehouse

REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / isometric-nft-card / actionStatus=dry-run-ready

Audit JSON
asset-visual-approval-audit-log-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-cardreits://asset-visual-approval-audit-log/request-compliance-review/au-logistics-asx-warehouse/isometric-nft-cardasset_visual_approval_audit_log / sourceActionDigest=f1ac5b02a1280c3d62
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/au-logistics-asx-warehouse/nft-card.pngfilesystem-probe / 2231294 bytessha256=ff92c10511adaaae91
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigestb3e2ada96af8b95ba671
actionDigestf1ac5b02a1280c3d620c
eventTypeasset.visual.approval.audit.request-compliance-review
partitionau:au-logistics-asx-warehouse
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:request-compliance-review:au-logistics-asx-warehouse:isometric-nft-cardmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=ff92c10511adaa / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=audit-schema-readyappendOnly=trueimmutable=truesourceEvidence=ff92c10511adsourceMatchesTransaction=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-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-card",
  "eventType": "asset.visual.approval.audit.request-compliance-review",
  "partitionKey": "au:au-logistics-asx-warehouse",
  "actionId": "asset-visual-approval-human-confirmation-action-request-compliance-review-au-logistics-asx-warehouse-isometric-nft-card",
  "action": "request-compliance-review",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-au-logistics-asx-warehouse-isometric-nft-card",
  "identityFixtureId": "asset-visual-approval-identity-fixture-au-logistics-asx-warehouse-isometric-nft-card",
  "candidateSlug": "au-logistics-asx-warehouse",
  "formatKey": "isometric-nft-card",
  "fromStatus": "human-confirmation-ready",
  "toStatus": "needs-compliance-review",
  "sourceActionDigest": "f1ac5b02a1280c3d620c82dbf76e239481299f16e8ba5de9fa79eda37f00ca04",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceMatchesTransaction": true,
  "localFileDetected": true,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "immutable": true
}
{
  "resourceUri": "reits://asset-visual-approval-audit-log/request-compliance-review/au-logistics-asx-warehouse/isometric-nft-card",
  "indexKey": "asset-visual-approval-audit-log:request-compliance-review:au-logistics-asx-warehouse:isometric-nft-card",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "f1ac5b02a1280c3d620c82dbf76e239481299f16e8ba5de9fa79eda37f00ca04",
  "sourceActionDigest": "f1ac5b02a1280c3d620c82dbf76e239481299f16e8ba5de9fa79eda37f00ca04",
  "sourceEvidenceSha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/request-compliance-review/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://asset-visual-approval-human-confirmation/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://asset-visual-approval-identity-fixture/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://asset-visual-approval-evidence-transaction/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://asset-visual-approval-evidence/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://asset-visual-registry-preview/au-logistics-asx-warehouse/isometric-nft-card",
    "reits://virtual-assets/au-logistics-asx-warehouse"
  ]
}
{
  "sourceType": "bbs-gap-local-generated",
  "localFileDetected": true,
  "publicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/nft-card.png",
  "sha256": "ff92c10511adaaae91e8f80f717f2d9aec09c62ca642321043bac9981c236cee",
  "bytes": 2231294,
  "manifestSource": "filesystem-probe",
  "sourceMatchesTransaction": true,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=au-logistics-asx-warehouse&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=au-logistics-asx-warehouse&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。
策略阻断

请求合规复核 / 澳大利亚 A-REIT Logistics Warehouse

REITs Pixel Asset #AU-Logistics-07 / 澳大利亚 / pixel-map-pin / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-request-compliance-review-au-logistics-asx-warehouse-pixel-map-pinreits://asset-visual-approval-audit-log/request-compliance-review/au-logistics-asx-warehouse/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=f2cacf15dff228f7ff
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/au-logistics-asx-warehouse/map-pin.pngfilesystem-probe / 479311 bytessha256=077713911555695829
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest5b88e98ef0632db74d0c
actionDigestf2cacf15dff228f7ffd4
eventTypeasset.visual.approval.audit.request-compliance-review
partitionau:au-logistics-asx-warehouse
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:request-compliance-review:au-logistics-asx-warehouse:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=07771391155569 / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=077713911555sourceMatchesTransaction=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-request-compliance-review-au-logistics-asx-warehouse-pixel-map-pin",
  "eventType": "asset.visual.approval.audit.request-compliance-review",
  "partitionKey": "au:au-logistics-asx-warehouse",
  "actionId": "asset-visual-approval-human-confirmation-action-request-compliance-review-au-logistics-asx-warehouse-pixel-map-pin",
  "action": "request-compliance-review",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-au-logistics-asx-warehouse-pixel-map-pin",
  "identityFixtureId": "asset-visual-approval-identity-fixture-au-logistics-asx-warehouse-pixel-map-pin",
  "candidateSlug": "au-logistics-asx-warehouse",
  "formatKey": "pixel-map-pin",
  "fromStatus": "needs-pin-redraw",
  "toStatus": "needs-compliance-review",
  "sourceActionDigest": "f2cacf15dff228f7ffd495c8ebd8827289e05a0fa885e250999ebe1bd348ca56",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "bbs-gap-local-generated",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sourceEvidenceSha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "sourceMatchesTransaction": true,
  "localFileDetected": true,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "immutable": true
}
{
  "resourceUri": "reits://asset-visual-approval-audit-log/request-compliance-review/au-logistics-asx-warehouse/pixel-map-pin",
  "indexKey": "asset-visual-approval-audit-log:request-compliance-review:au-logistics-asx-warehouse:pixel-map-pin",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "f2cacf15dff228f7ffd495c8ebd8827289e05a0fa885e250999ebe1bd348ca56",
  "sourceActionDigest": "f2cacf15dff228f7ffd495c8ebd8827289e05a0fa885e250999ebe1bd348ca56",
  "sourceEvidenceSha256": "0777139115556958290219088d2eaa658a4ba664db0fb9c5dcc78251122e9d5e",
  "sourceEvidencePublicPath": "/assets/virtual-assets/au-logistics-asx-warehouse/map-pin.png",
  "sourceMatchesTransaction": true,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/request-compliance-review/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://asset-visual-approval-human-confirmation/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://asset-visual-approval-identity-fixture/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://asset-visual-approval-evidence-transaction/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://asset-visual-approval-evidence/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://asset-visual-registry-preview/au-logistics-asx-warehouse/pixel-map-pin",
    "reits://virtual-assets/au-logistics-asx-warehouse"
  ]
}
{
  "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。"
}
{
  "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。

该动作包只用于后续运营系统接入前的协议预览,不会改变状态或写外部系统。